How to use CFB_NAV - Inicio de transacciones

CFB_NAV - Overview

• Transaction Code: CFB_NAV

  Description: Inicio de transacciones

  Release: S/4HANA and ECC 6

• • Program: CFB_NAVIGATION_TARGET

    Screen: 1000

    Authorization Object:

  • Development Package: MEREQ_RMC

    Package Description: Raw Material Procurement Cockpit

    Parent Package: APPL

  • Module/Component: MM-PUR-REQ

    Description: Purchase Requisitions

CFB_NAV - Details

• SAP Tcode: CFB_NAV - Inicio de transacciones

  
  Overview:
  The SAP transaction code CFB_NAV - Start Transactions is used to start transactions in the SAP system. It is a part of the Cash Flow Builder (CFB) application, which is used to create and manage cash flow statements. 
  
  Functionality: 
  The CFB_NAV - Start Transactions code allows users to start transactions in the SAP system. It provides a list of available transactions and allows users to select the desired transaction. Once selected, the transaction will be started and the user will be taken to the appropriate screen. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CFB_NAV - Start Transactions into the command field. 
  2. A list of available transactions will be displayed. 
  3. Select the desired transaction from the list. 
  4. The selected transaction will be started and you will be taken to the appropriate screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Cash Flow Builder (CFB) application before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and use the transactions they are attempting to start.