KCLU - EDT: Maintain Transfer Types


SAP Transaction Code - Details

  • Transaction Code: KCLU

    Description: EDT: Maintain Transfer Types

    Release: S/4HANA and ECC 6

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    • Program: KCFDUTYP

      Screen: 1000

      Authorization Object:

    • Development Package: BKD

      Package Description: Tools for (external) data transfer

      Parent Package: FS_EDT_ABA

    • Module/Component: CA-GTF-DCM

      Description: Data Transfer


Smart SAP Assistant

  • SAP Tcode: KCLU - EDT: Maintain Transfer Types
    
    Overview:
    The SAP transaction code KCLU - EDT Maintain Transfer Types is used to maintain transfer types in the SAP system. It allows users to create, change, and delete transfer types. This transaction code is used to define the rules and parameters for the transfer of goods between different locations. 
    
    Functionality: 
    KCLU - EDT Maintain Transfer Types enables users to define the rules and parameters for the transfer of goods between different locations. It allows users to create, change, and delete transfer types. The transaction code also allows users to assign a transfer type to a specific material or material group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KCLU - EDT Maintain Transfer Types in the command field. 
    2. Select the “Create” button to create a new transfer type. 
    3. Enter the required information such as the transfer type name, description, and other details. 
    4. Select “Save” to save the changes made. 
    5. Select “Back” to return to the main screen of the transaction code. 
    6. Select “Change” or “Delete” if you need to make changes or delete an existing transfer type. 
    7. Select “Assign” if you need to assign a transfer type to a specific material or material group. 
    8. Select “Save” again to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of KCLU - EDT Maintain Transfer Types before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting the transaction code in order to avoid any data loss or errors.
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