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Transaction Code: S_ALN_01000385
Description: IMG Activity: _ISPSFM_N_VC_TKA50_G
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCC
Package Description: FIFM: Cash budget management customizing
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: S_ALN_01000385 is an SAP transaction code used to access the IMG Activity _ISPSFM_N_VC_TKA50_G. This transaction code is used to maintain the settings for the TKA50 (Vendor Credit Management) application component. Functionality: The TKA50 application component is used to manage vendor credit limits and credit ratings. It allows users to set up credit limits for vendors, assign credit ratings, and monitor vendor credit status. The settings maintained in this transaction code are used to control the behavior of the TKA50 application component. Step-by-step How to Use: 1. Enter the transaction code S_ALN_01000385 into the command field in SAP. 2. Select the IMG Activity _ISPSFM_N_VC_TKA50_G from the list of activities. 3. Select the desired settings from the list of available options and make any necessary changes. 4. Save your changes and exit the transaction code. Other Recommendations: It is important to be familiar with the TKA50 application component before making any changes in this transaction code. Additionally, it is recommended that users test any changes made in a test environment before applying them to a production system.
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