How to use RMIKLFZ - Línea crédito: Act./Desact.integr.OF


SAP Transaction Code - Details

  • Transaction Code: RMIKLFZ

    Description: Línea crédito: Act./Desact.integr.OF

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RMIFAZ

      Screen: 1000

      Authorization Object:

    • Development Package: JBRC

      Package Description: Customizing for TRM Risk Management

      Parent Package: FS_SEM_TRMAN

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

      Description: Analyzer


Smart SAP Assistant

  • SAP Tcode: RMIKLFZ - Línea crédito: Act./Desact.integr.OF
    . Stock Transfer
    
    Overview: 
    RMIKLFZ is a SAP transaction code used to activate or deactivate the facility for internal stock transfer in the SAP system. This transaction code is used to control the movement of stock between different storage locations within a plant. 
    
    Functionality: 
    RMIKLFZ allows users to activate or deactivate the facility for internal stock transfer in the SAP system. This transaction code is used to control the movement of stock between different storage locations within a plant. It also allows users to define the rules and parameters for internal stock transfer, such as the minimum and maximum quantity of stock that can be transferred, and the type of material that can be transferred. 
    
    Step-by-step How to Use: 
    1. Enter transaction code RMIKLFZ in the command field. 
    2. Select “Activate/Deactivate FO Int. Stock Transfer” from the list of options. 
    3. Select “Activate” or “Deactivate” depending on your requirement. 
    4. Enter the plant and storage location details as required. 
    5. Enter the minimum and maximum quantity of stock that can be transferred, and the type of material that can be transferred. 
    6. Click “Save” to save your changes. 
    7. Click “Execute” to activate or deactivate the facility for internal stock transfer in the SAP system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as it is important to understand all related processes and procedures before making any changes in the system. Additionally, users should ensure that they have sufficient authorization before making any changes in the system, as unauthorized changes may lead to unexpected results or errors in the system.
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