How to use S_A6G_19000063 -

SAP Transaction Code - Details

• Transaction Code: S_A6G_19000063

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CRM_CMG_XI_CONTENT

    Package Description: CRM Case Management: XI content related objects(e.g.Proxies)

    Parent Package: CRM_CMG

  • Module/Component: CRM-S4-CM

    Description: S4CRM: Case Management

Smart SAP Assistant

• SAP Tcode: S_A6G_19000063 -

  
  Overview:
  S_A6G_19000063 is a SAP transaction code used to access the “Change Object List” function in the SAP system. This function allows users to view and edit the list of objects that are available for use in the system. 
  
  Functionality: 
  The Change Object List function enables users to view and edit the list of objects that are available for use in the system. This includes objects such as tables, views, and programs. The list can be filtered by object type, object name, or object description. Users can also add new objects to the list or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_A6G_19000063 into the command field. 
  2. Select the “Change Object List” option from the menu that appears. 
  3. Select an object type from the drop-down menu. 
  4. Enter a search term into the search field to filter the list of objects. 
  5. Select an object from the list to view its details or edit it. 
  6. To add a new object, select “New” from the menu bar and enter the details of the new object. 
  7. To delete an existing object, select it from the list and then select “Delete” from the menu bar. 
  8. When finished, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to the object list. Additionally, users should always make sure to save their changes before exiting this transaction code in order to ensure that their changes are not lost.