How to use S_E5V_CTYPROV - Definir proveedor de datos mercado

SAP Transaction Code - Details

• Transaction Code: S_E5V_CTYPROV

  Description: Definir proveedor de datos mercado

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTR_COMMODITIES

    Package Description: Commodity master data

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-CMM-RSK

    Description: Commodity Derivative Risk Management

Smart SAP Assistant

• SAP Tcode: S_E5V_CTYPROV - Definir proveedor de datos mercado

  
  Overview: 
  S_E5V_CTYPROV is a SAP transaction code used to define market data providers in the SAP system. It is used to maintain the list of market data providers and their associated parameters. 
  
  Functionality: 
  This transaction code allows users to define and maintain the list of market data providers and their associated parameters. This includes setting up the provider name, provider type, provider address, and other related information. The data entered in this transaction code is used by other SAP applications to access market data from external sources. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_E5V_CTYPROV in the command field. 
  2. Enter the provider name, type, address, and other related information in the corresponding fields. 
  3. Click “Save” to save the changes. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware that any changes made in this transaction code will affect other SAP applications that rely on this data.