How to use MCK9 - Gérer catalogue infos client OIW


SAP Transaction Code - Details

  • Transaction Code: MCK9

    Description: Gérer catalogue infos client OIW

    Release: S/4HANA and ECC 6

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    • Program: SAPMMCSH

      Screen: 500

      Authorization Object:

    • Development Package: MCZ

      Package Description: Application development R/3 SAP Open Information Warehouse

      Parent Package: APPL

    • Module/Component: CA-OIW

      Description: Open Information Warehouse


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  • SAP Tcode: MCK9 - Gérer catalogue infos client OIW
    
    Overview:
    The SAP transaction code MCK9 is used to maintain the customer-specific information catalog for the Open Item Worklist (OIW). This transaction code allows users to create, change, and delete customer-specific information catalogs for the OIW. 
    
    Functionality: 
    The MCK9 transaction code allows users to maintain the customer-specific information catalog for the OIW. This includes creating, changing, and deleting customer-specific information catalogs. The information catalog contains data such as customer name, address, contact details, and other relevant information. The data is used to create a list of open items that can be used for further processing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MCK9 in the command field. 
    2. Select the “Create” option to create a new customer-specific information catalog. 
    3. Enter the required data such as customer name, address, contact details, etc. 
    4. Select “Save” to save the changes. 
    5. Select “Change” to make changes to an existing customer-specific information catalog. 
    6. Enter the required changes and select “Save” to save them. 
    7. Select “Delete” to delete an existing customer-specific information catalog. 
    8. Confirm the deletion by selecting “Yes” and then select “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users take caution when using this transaction code as it can lead to data loss if not used properly. It is also recommended that users back up their data before making any changes or deletions using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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