How to use S_KK4_74001094 - Activité IMG : _CACS_V_COND_PRIO

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001094

  Description: Activité IMG : _CACS_V_COND_PRIO

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: S_KK4_74001094 - Activité IMG : _CACS_V_COND_PRIO

  _MAINTAIN
  
  Overview: 
  S_KK4_74001094 is an SAP transaction code used to maintain condition priorities in the SAP system. It is part of the IMG activity _CACS_V_COND_PRIO_MAINTAIN. 
  
  Functionality: 
  This transaction code allows users to maintain condition priorities in the SAP system. This is important for ensuring that the correct conditions are applied when processing sales orders and other documents. It also allows users to view and edit existing condition priorities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74001094 into the command field. 
  2. Select the “Maintain Condition Priorities” option from the menu. 
  3. Select the condition type for which you want to maintain the priority. 
  4. Enter the priority number for each condition type and save your changes. 
  5. To view existing condition priorities, select the “Display Condition Priorities” option from the menu. 
  6. Select the condition type for which you want to view the priority and click “Execute”. 
  7. To edit existing condition priorities, select the “Change Condition Priorities” option from the menu. 
  8. Select the condition type for which you want to change the priority and click “Execute”. 
  9. Enter a new priority number for each condition type and save your changes. 
  10. Exit the transaction code by selecting “Back” or “Cancel” from the menu. 
  
  Other Recommendations: 
  It is important to ensure that all condition priorities are maintained correctly in order to ensure that sales orders and other documents are processed correctly in SAP. It is also recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or edits to existing condition priorities.