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Transaction Code: /SMB/CCF_TYPE_ASSIGN
Description: Type Assignment Proposal
Release: S/4HANA only
Program: /SMB/CCF_TYPE_ASSIGN_PROPOSAL
Screen: 1000
Authorization Object:
Development Package: /SMB/CHECK_FRAMEWORK
Package Description: Consistency checks
Parent Package: /SMB/
Module/Component: SV-CLD-FRM-APP
Description: Implementation Framework Applications
Overview: The SAP transaction code /SMB/CCF_TYPE_ASSIGN is used to create a type assignment proposal for a customer. This proposal is used to assign a customer to a specific type, such as a business partner or an individual customer. Functionality: This transaction code allows users to create a type assignment proposal for a customer. The proposal can be used to assign the customer to a specific type, such as a business partner or an individual customer. The proposal can also be used to assign the customer to different types of services, such as credit cards, insurance, and other services. Step-by-step How to Use: 1. Enter the transaction code /SMB/CCF_TYPE_ASSIGN in the command field. 2. Enter the customer number in the Customer field. 3. Select the type of customer from the drop-down list. 4. Select the services that the customer should be assigned to from the list of available services. 5. Click on “Create Proposal” button to create the type assignment proposal for the customer. 6. Review and approve the proposal before it is sent out for implementation. Other Recommendations: It is recommended that users review and approve all type assignment proposals before they are sent out for implementation. This will ensure that all customers are assigned to the correct types and services, and that any errors or discrepancies are addressed before they become an issue.
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