How to use S_KK4_96000611 - IMG Activity: SIMG_CFMENTNREL

S_KK4_96000611 - Overview

• Transaction Code: S_KK4_96000611

  Description: IMG Activity: SIMG_CFMENTNREL

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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S_KK4_96000611 - Details

• SAP Tcode: S_KK4_96000611 - IMG Activity: SIMG_CFMENTNREL

  
  Overview: 
  S_KK4_96000611 is an SAP transaction code used to maintain the relationship between the customer and the material in the SAP system. It is used to define the relationship between a customer and a material, such as a product or service. This transaction code is part of the IMG Activity SIMG_CFMENTNREL. 
  
  Functionality: 
  The S_KK4_96000611 transaction code allows users to maintain the relationship between a customer and a material in the SAP system. This includes defining the customer’s requirements for a particular material, such as quantity, delivery date, and price. It also allows users to define any special requirements for a particular material, such as special packaging or labeling. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000611 into the command field. 
  2. Select “Maintain Relationships” from the menu that appears. 
  3. Enter the customer number and material number into the appropriate fields. 
  4. Enter any special requirements for the material into the “Special Requirements” field. 
  5. Enter any additional information into the “Additional Information” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer and material information is accurate and up-to-date when using this transaction code. Additionally, it is important to ensure that all special requirements are accurately entered into the system in order to ensure that all customer orders are fulfilled correctly and on time.