How to use S_KSR_30000010 -


SAP Transaction Code - Details

  • Transaction Code: S_KSR_30000010

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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Smart SAP Assistant

  • SAP Tcode: S_KSR_30000010 -
    
    Overview:
    S_KSR_30000010 is a SAP transaction code used to access the Knowledge Provider (KP) in the SAP system. It is used to create, edit, and delete knowledge providers in the system. 
    
    Functionality:
    The S_KSR_30000010 transaction code allows users to create, edit, and delete knowledge providers in the SAP system. It also allows users to view and manage existing knowledge providers. Additionally, it provides users with the ability to assign roles and responsibilities to knowledge providers. 
    
    Step-by-step How to Use:
    1. Enter the S_KSR_30000010 transaction code into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the new knowledge provider, such as name, address, and contact information. 
    4. Select “Save” to save the new knowledge provider. 
    5. To edit an existing knowledge provider, select “Edit” from the menu bar and enter the required changes. 
    6. To delete a knowledge provider, select “Delete” from the menu bar and confirm the deletion. 
    7. To view existing knowledge providers, select “Display” from the menu bar and enter search criteria if necessary. 
    8. To assign roles and responsibilities to a knowledge provider, select “Assign Roles” from the menu bar and enter the required information for each role or responsibility. 
    9. Select “Save” to save any changes made to a knowledge provider or its roles and responsibilities. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the options available in S_KSR_30000010 before using it for any purpose. Additionally, users should ensure that all changes made to knowledge providers are saved before exiting the transaction code in order to avoid data loss or corruption.
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