CLVL - Gérer listes personnalisées

SAP Transaction Code - Details

• Transaction Code: CLVL

  Description: Gérer listes personnalisées

  Release: S/4HANA and ECC 6

• • Program: SAPMMCLK

    Screen: 99

    Authorization Object:

  • Development Package: CLVL

    Package Description: Classification System -Variable Lists-

    Parent Package: APPL

  • Module/Component: CA-CL-ENV

    Description: Environment

Smart SAP Assistant

• SAP Tcode: CLVL - Gérer listes personnalisées

  
  Overview:
  The SAP transaction code CLVL is used to maintain variable lists in the SAP system. It allows users to create, edit, and delete variable lists, which are used to store values for variables in the system. This transaction code is used by system administrators and other users who need to manage variable lists. 
  
  Functionality: 
  The CLVL transaction code allows users to create, edit, and delete variable lists. It also allows users to assign values to variables in the list. The values can be used in various processes within the SAP system. The transaction code also allows users to view existing variable lists and their associated values. 
  
  Step-by-step How to Use: 
  1. Enter the CLVL transaction code into the command field of the SAP system. 
  2. Select the “Create” option from the menu that appears. 
  3. Enter a name for the new variable list and select “OK”. 
  4. Enter the values for each variable in the list and select “Save” when finished. 
  5. To edit an existing variable list, select the “Edit” option from the menu and enter the name of the list you wish to edit. 
  6. To delete a variable list, select the “Delete” option from the menu and enter the name of the list you wish to delete. 
  7. To view an existing variable list, select the “Display” option from the menu and enter the name of the list you wish to view. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made using this transaction code are properly documented for future reference.