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Transaction Code: S_KK4_74001140
Description: IMG Activity: _CACS_V_TCACSFD
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CACSCG
Package Description: ICM: Customizing & Generation
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
_MNT Overview: S_KK4_74001140 is an SAP transaction code used to maintain the table of customer-specific fields for the Cash Flow Diagram (CFD) in the SAP system. It is part of the IMG activity _CACS_V_TCACSFD_MNT. Functionality: This transaction code allows users to maintain customer-specific fields for the CFD. This includes creating, changing, and deleting customer-specific fields. It also allows users to assign a field type and length to each field. Step-by-step How to Use: 1. Enter S_KK4_74001140 in the command field. 2. Select the “Create” button to create a new customer-specific field. 3. Enter a name for the field and select a field type and length from the dropdown menus. 4. Select “Save” to save your changes. 5. To change or delete an existing customer-specific field, select it from the list and then select either “Change” or “Delete” as appropriate. 6. Select “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with the different field types and lengths available before creating or changing customer-specific fields in order to ensure that they are selecting the most appropriate option for their needs. Additionally, users should always remember to save their changes after making any modifications in order to ensure that they are not lost.
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