How to use S_KA5_12001001 - Horizon pour calcul rétroactif pér.

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001001

  Description: Horizon pour calcul rétroactif pér.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Rotables Management > Component Maintenance Cockpit (CMC) > LIS Report for CMC > Time horizon to calculate periods back (ROC)
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Rotables Management > Component Maintenance Cockpit (CMC) > LIS Report for CMC > Time horizon to calculate periods back (ROC)
  • Logistics > Plant Maintenance > Maintenance Processing > Rotables Management > Component Maintenance Cockpit (CMC) > LIS Report for CMC > Time horizon to calculate periods back (ROC)
  • Logistics > Customer Service > Service Processing > Rotables Management > Component Maintenance Cockpit (CMC) > LIS Report for CMC > Time horizon to calculate periods back (ROC)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AD_ROT_PRIO

    Package Description: A&D : Rotable Control ( CMC )

    Parent Package: DIMP

  • Module/Component: IS-AD

    Description: Aerospace & Defence Industry Solution

Smart SAP Assistant

• SAP Tcode: S_KA5_12001001 - Horizon pour calcul rétroactif pér.

  
  Overview:
  S_KA5_12001001 is a SAP transaction code used to calculate the time horizon for periods based on the fiscal year variant. It is used to define the time horizon for the period calculation in the system. 
  
  Functionality: 
  This transaction code allows users to define the time horizon for period calculation in the system. It is used to determine the number of periods that are available for a given fiscal year variant. The time horizon is calculated based on the start and end dates of the fiscal year variant. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12001001 in the command field. 
  2. Select the fiscal year variant from the drop-down list. 
  3. Enter the start and end dates of the fiscal year variant. 
  4. Click “Calculate” to calculate the time horizon for period calculation in the system. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to use it correctly. Additionally, it is recommended that users back up their data before using this transaction code, as any changes made may not be reversible.