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Transaction Code: S_KA5_12000920
Description: IMG Activity: CFMENULEBOROBJE
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: ISAUTO_BOR
Package Description: Cargo manifest
Parent Package: ISAUTO_AUTO_LOGISTICS
Module/Component: IS-A-GR
Description: Goods Receipt Process
Overview: S_KA5_12000920 is an SAP transaction code used to access the IMG Activity CFMENULEBOROBJE. This activity is part of the SAP Controlling (CO) module and is used to maintain the menu structure for the cost element object. Functionality: The S_KA5_12000920 transaction code allows users to maintain the menu structure for the cost element object. This includes creating, changing, and deleting menus and assigning them to cost elements. It also allows users to assign authorization groups to menus and cost elements. Step-by-step How to Use: 1. Enter the S_KA5_12000920 transaction code in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter a name for the new menu and select “Save”. 4. Select “Change” from the menu bar and enter the name of the menu you just created. 5. Assign authorization groups to the menu by selecting “Assign Authorization Groups” from the menu bar. 6. Select “Assign Cost Elements” from the menu bar and enter the cost elements you want to assign to this menu. 7. Select “Save” when you are finished making changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new menus. Additionally, users should always make sure that they have proper authorization before making any changes or creating new menus in this transaction code.
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