How to use ICKF - Customer-Specific Key Figures

SAP Transaction Code - Details

• Transaction Code: ICKF

  Description: Customer-Specific Key Figures

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MCI

    Package Description: R/3 appl. development: Plant Maintenance Information System

    Parent Package: APPL

  • Module/Component: PM-IS-REP

    Description: Reporting

Smart SAP Assistant

• SAP Tcode: ICKF - Customer-Specific Key Figures

  
  Overview:
  The SAP transaction code ICKF is used to maintain customer-specific key figures in the SAP system. It allows users to define and store customer-specific key figures, which can then be used for reporting and analysis. 
  
  Functionality: 
  The ICKF transaction code enables users to create, modify, and delete customer-specific key figures. It also allows users to assign values to the key figures, which can then be used for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICKF in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the customer-specific key figure you want to create. 
  4. Enter a description of the key figure and select a unit of measure (if applicable). 
  5. Select “Save” to save your changes. 
  6. To assign values to the key figure, select “Assign Values” from the menu bar. 
  7. Enter the value you want to assign and select “Save” to save your changes. 
  8. To delete a customer-specific key figure, select “Delete” from the menu bar and confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the ICKF transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to be used successfully.