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Transaction Code: S_KK4_13000194
Description: Actividad IMG: _JBVCFART
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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
Overview: S_KK4_13000194 is an SAP transaction code used to access the IMG Activity _JBVCFART. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the Valuation Class for Material Types. Functionality: The purpose of this transaction code is to allow users to maintain the settings for the Valuation Class for Material Types. This includes setting up the valuation class, assigning it to a material type, and setting up the valuation type. The valuation class is used to determine how a material is valued in the system, and the valuation type determines how the material is valued in a particular valuation class. Step-by-step How to Use: 1. Enter transaction code S_KK4_13000194 in the command field. 2. Select “Maintain Valuation Class for Material Types” from the IMG Activity menu. 3. Select “Create” or “Change” from the menu to create or change a valuation class. 4. Enter the required information for the valuation class and save your changes. 5. Select “Assign Valuation Class” from the menu to assign a valuation class to a material type. 6. Enter the required information and save your changes. 7. Select “Maintain Valuation Type” from the menu to set up a valuation type for a particular valuation class. 8. Enter the required information and save your changes. 9. Exit out of transaction code S_KK4_13000194 when finished making changes. Other Recommendations: It is important to note that any changes made using this transaction code will affect all materials that use that particular valuation class or material type, so it is important to be careful when making changes using this transaction code. Additionally, it is recommended that users have a good understanding of how materials are valued in SAP before making any changes using this transaction code, as incorrect settings can lead to incorrect valuations of materials in SAP.
S_KK4_13000193 - Actividad IMG: _JBRSVRCFK...
S_KK4_13000192 - Actividad IMG: _JBVIDXG...
S_KK4_13000195 - Actividad IMG: _JBR3...
S_KK4_13000196 - Actividad IMG: _VTVBWCFV...