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Transaction Code: S_KM5_93000002
Description: IMG Activity: SIMGMPWMM_OMILL_MMCL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: MILL_CUST
Package Description: Customizing for IS Mill Products
Parent Package: MILL
Module/Component: IS-MP
Description: Mill Products Industry Solution
Overview: S_KM5_93000002 is an SAP transaction code used to access the IMG Activity SIMGMPWMM_OMILL_MMCL. This transaction code is used to maintain the material master data in the SAP system. Functionality: The S_KM5_93000002 transaction code allows users to maintain material master data in the SAP system. This includes creating, changing, and deleting material master records. It also allows users to view and edit existing material master records. Step-by-step How to Use: 1. Enter the transaction code S_KM5_93000002 into the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the material master record, such as material type, description, and unit of measure. 4. Select “Save” to save the changes made to the material master record. 5. Select “Back” to return to the main menu of the transaction code. 6. Select “Change” from the menu bar to edit an existing material master record. 7. Enter the required information for the material master record, such as material type, description, and unit of measure. 8. Select “Save” to save the changes made to the material master record. 9. Select “Back” to return to the main menu of the transaction code. 10. Select “Delete” from the menu bar to delete an existing material master record. 11. Enter the required information for the material master record, such as material type, description, and unit of measure. 12. Select “Save” to save the changes made to the material master record and delete it from the system. 13. Select “Back” to return to the main menu of the transaction code and exit out of it when finished with all changes or deletions made to material master records in SAP system. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it correctly and efficiently when needed in their workflows or processes in SAP system. Additionally, users should always double-check their work before saving any changes or deletions made in this transaction code in order to avoid any potential errors or mistakes that could cause issues down the line with their data in SAP system.
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