How to use S_KK4_13000258 - IMG Activity: SIMG_V_DFCU30

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000258

  Description: IMG Activity: SIMG_V_DFCU30

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > Market Data Management > Datafeed > Current Datafeed Settings > Define General Volatilities

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBRC

    Package Description: Customizing for TRM Risk Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000258 - IMG Activity: SIMG_V_DFCU30

  _V_DFCU30A
  
  Overview:
  S_KK4_13000258 is an SAP transaction code used to access the IMG Activity SIMG_V_DFCU30_V_DFCU30A. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the Document Flow for Customer Master Data. 
  
  Functionality:
  The purpose of this transaction code is to allow users to customize the document flow for customer master data. This includes setting up the document flow for customer master data, such as sales orders, delivery notes, invoices, and credit memos. It also allows users to configure the document flow for customer master data in different scenarios, such as when a customer is created or when a customer is changed. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first access the IMG Activity SIMG_V_DFCU30_V_DFCU30A. Once in this activity, users can configure the document flow for customer master data by selecting the appropriate options from the menu. For example, users can select “Create Document Flow” to create a new document flow for a customer or “Change Document Flow” to change an existing document flow for a customer. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with configuring document flows for customer master data. Additionally, it is recommended that users consult with their SAP administrator before using this transaction code.