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Transaction Code: S_KA5_12000062
Description: IMG-Activity : SIMG_CFMENUOLSDNF07
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: AD_RRB
Package Description: A&D - Resource-Related Billing
Parent Package: DIMP
Module/Component: IS-AD-BI
Description: Add-Ons for Billing
Overview: S_KA5_12000062 is an SAP transaction code used to access the IMG-Activity SIMG_CFMENUOLSDNF07. This transaction code is used to maintain the settings for the SD document flow. Functionality: The S_KA5_12000062 transaction code is used to maintain the settings for the SD document flow. This includes setting up the document flow for sales orders, deliveries, and billing documents. It also allows users to define the document flow for different types of documents, such as credit memos and returns. Step-by-step How to Use: 1. Enter the transaction code S_KA5_12000062 in the command field. 2. The IMG-Activity SIMG_CFMENUOLSDNF07 screen will appear. 3. Select the appropriate settings for the SD document flow. 4. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different settings available in this transaction code before making any changes. Additionally, users should always make sure to back up their data before making any changes to ensure that any changes made can be easily reversed if necessary.
S_KA5_12000061 - IMG-AktivitSt: SIMG_CFMENUOLSDNF06...
S_KA5_12000060 - IMG-Activity : SIMG_CFMENUOLSDNF05...
S_KA5_12000063 - IMG-AktivitSt: SIMG_CFMENUOLSDVOK2X...
S_KA5_12000064 - IMG-AktivitSt: SIMG_CFMENUOLSDVOK25...