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Transaction Code: S_KK4_74002467
Description: Activación doc.modific.planeado
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKKROLES
Package Description: Roles in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
s Overview: S_KK4_74002467 is a SAP transaction code used to activate planned change documents. It is used to ensure that the changes made to the system are properly documented and tracked. Functionality: This transaction code allows users to activate planned change documents in the system. This ensures that all changes made to the system are properly documented and tracked. It also allows users to view and edit existing planned change documents. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002467 in the command field. 2. Select the “Activate” button. 3. Select the planned change document you wish to activate from the list of available documents. 4. Enter any additional information required for the activation process, such as a description of the change or a reason for the activation. 5. Select “Save” to save your changes and activate the document. Other Recommendations: It is important to ensure that all changes made to the system are properly documented and tracked using this transaction code. Additionally, it is recommended that users review existing planned change documents before activating them, as this will help ensure that all changes are properly documented and tracked.
S_KK4_74002466 - ...
S_KK4_74002465 - ...
S_KK4_74002468 - ...
S_KK4_74002469 - ...