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Transaction Code: S_SK4_11000030
Description: S_SK4_11000030
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FSCDPP_REP
Package Description: Payment Plan: Repository
Parent Package: FSCDPP
Module/Component: FS-CD
Description: Collections/Disbursements
is a SAP transaction code used to display the list of all the users in a system. Overview: S_SK4_11000030 is a SAP transaction code used to display the list of all the users in a system. This transaction code is used to view and manage user accounts in the system. Functionality: This transaction code allows users to view and manage user accounts in the system. It displays a list of all the users in the system, including their user ID, name, and other details. It also allows users to add, edit, or delete user accounts. Step-by-step How to Use: 1. Enter S_SK4_11000030 into the SAP command field. 2. The list of all users in the system will be displayed. 3. To add a new user, click on “New” button at the top of the screen. 4. Enter the required information for the new user and click “Save”. 5. To edit an existing user, select the user from the list and click on “Edit” button at the top of the screen. 6. Make changes to the user information and click “Save”. 7. To delete an existing user, select the user from the list and click on “Delete” button at the top of the screen. 8. Confirm that you want to delete the user by clicking “Yes” in the confirmation window that appears. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to make changes to user accounts in the system which can have serious consequences if done incorrectly or maliciously. It is also recommended that users create backups of their data before making any changes using this transaction code as it can be difficult to undo any changes made using this transaction code without a backup of data.
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