How to use /SAPSLL/KMAT_FS_LOG - Log for Transferring KMAT Status

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/KMAT_FS_LOG

  Description: Log for Transferring KMAT Status

  Release: ECC 6 only

• • Program: /SAPSLL/PREF_KMAT_STAT_FS_LOG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/KMAT_FS_LOG - Log for Transferring KMAT Status

  
  Overview: 
  The SAP transaction code /SAPSLL/KMAT_FS_LOG is used to log the transfer of KMAT status. KMAT stands for “Kundenmaterial”, which is a customer material in SAP. This transaction code is used to track the transfer of KMAT status from one customer to another. 
  
  Functionality: 
  This transaction code allows users to log the transfer of KMAT status from one customer to another. It also allows users to view the history of the transfer and any changes that have been made. The log can be used to track the progress of the transfer and ensure that it is completed correctly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/KMAT_FS_LOG into the command field. 
  2. Select the “Log” tab. 
  3. Enter the customer number for which you want to view the log. 
  4. Select “Display” to view the log for that customer. 
  5. The log will display all changes that have been made to the KMAT status for that customer, including when it was transferred and who transferred it. 
  6. Select “Back” to return to the main screen. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly in order to keep track of any changes that have been made to KMAT status for customers. This will help ensure that all transfers are completed correctly and in a timely manner. Additionally, users should be aware of any restrictions or limitations that may be associated with transferring KMAT status from one customer to another, as these may affect how the transfer is completed.