How to use TV28 - Scenario Progression


SAP Transaction Code - Details

  • Transaction Code: TV28

    Description: Scenario Progression

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Simulation > Scenarios > Scenario Progression
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: JBRB

      Package Description: Risk Management: Customizing for ALM

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: TV28 - Scenario Progression
    
    Overview:
    SAP transaction code TV28 is used to manage the progression of scenarios in the SAP system. It allows users to view and edit the status of scenarios, as well as to create new scenarios. 
    
    Functionality: 
    TV28 enables users to view and edit the status of existing scenarios, as well as to create new scenarios. It also allows users to view the details of a scenario, such as its name, description, and status. Additionally, it provides users with the ability to delete existing scenarios. 
    
    Step-by-step How to Use: 
    1. Enter transaction code TV28 in the command field. 
    2. Select the scenario you wish to view or edit from the list of available scenarios. 
    3. To create a new scenario, click on the “Create” button. 
    4. Enter the details of the new scenario, such as its name and description. 
    5. To edit an existing scenario, click on the “Edit” button and make any necessary changes. 
    6. To delete an existing scenario, click on the “Delete” button and confirm your selection. 
    7. To save your changes, click on the “Save” button. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in TV28 before making any changes or creating new scenarios. Additionally, it is important to ensure that all changes are properly saved before exiting the transaction code.
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