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Transaction Code: SIC_NORM_QUACO_CFG_M
Description: Maintain Configuration of QUACON
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: S_IC_NORMALIZATION_CONTENT
Package Description:
Parent Package:
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Description:
orm Overview: SIC_NORM_QUACO_CFG_M is a SAP transaction code used to maintain the configuration of QUACONorm. QUACONorm is a tool used to standardize and normalize data in SAP systems. It helps to ensure that data is consistent across different systems and applications. Functionality: The SIC_NORM_QUACO_CFG_M transaction code allows users to configure the QUACONorm tool. This includes setting up the rules and parameters for normalizing and standardizing data, as well as defining the data sources that will be used for the process. The configuration can also be used to define which fields should be normalized and which should remain unchanged. Step-by-step How to Use: 1. Access the SIC_NORM_QUACO_CFG_M transaction code in SAP. 2. Select the “Configuration” tab and enter the desired parameters for normalizing and standardizing data. 3. Select the “Data Sources” tab and define which data sources will be used for the process. 4. Select the “Fields” tab and define which fields should be normalized and which should remain unchanged. 5. Save your changes by selecting “Save” from the menu bar at the top of the screen. Other Recommendations: It is recommended that users test their configuration before using it in production environments. This can be done by running a test job in a non-production environment to ensure that all settings are correct and that no errors occur during the process. Additionally, users should regularly review their configurations to ensure that they are up-to-date with any changes in their data sources or requirements for normalization and standardization.
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