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Transaction Code: SCMI_FILL_WHITELIST
Description: Maintenance transaction 4 Whitelist
Release: S/4HANA and ECC 6
Program: SCMI_POPULATE_WHITELIST
Screen: 1000
Authorization Object:
Development Package: S_CMI_CP_WHITELIST
Package Description:
Parent Package:
Module/Component:
Description:
Overview: SCMI_FILL_WHITELIST is a maintenance transaction in SAP that allows users to maintain a whitelist of customers and vendors. This whitelist is used to ensure that only authorized customers and vendors can access certain areas of the system. Functionality: The SCMI_FILL_WHITELIST transaction allows users to add, edit, and delete entries from the whitelist. It also provides a search function to quickly find specific entries. Additionally, it allows users to view the current status of each entry in the whitelist. Step-by-step How to Use: 1. Log into SAP and enter the SCMI_FILL_WHITELIST transaction code. 2. Select the “Add” option to add a new entry to the whitelist. 3. Enter the customer or vendor information into the appropriate fields. 4. Select “Save” to save the entry. 5. To edit an existing entry, select the “Edit” option and make any necessary changes. 6. To delete an entry, select the “Delete” option and confirm the deletion. 7. To search for an entry, select the “Search” option and enter the relevant information into the search fields. 8. To view the current status of an entry, select the “Status” option and select the desired entry from the list. 9. When finished, select “Exit” to exit the transaction code. Other Recommendations: It is recommended that users regularly review and update their whitelist entries to ensure that only authorized customers and vendors have access to certain areas of the system. Additionally, it is important to ensure that all entries are accurate and up-to-date in order to prevent any potential security issues or data breaches.
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