How to use TBA5 - TR: mod. gest. aff. CatTrait/CatEvnt


SAP Transaction Code - Details

  • Transaction Code: TBA5

    Description: TR: mod. gest. aff. CatTrait/CatEvnt

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FTAC

      Package Description: R/3 customizing for Treasury money, forex, forward

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: TBA5 - TR: mod. gest. aff. CatTrait/CatEvnt
    gy
    
    Overview: 
    TBA5 is a SAP transaction code used to maintain the allocation procedure categories and activity categories in the system. It is used to define the characteristics of the allocation procedure categories and activity categories, such as the name, description, and type. 
    
    Functionality: 
    The TBA5 transaction code allows users to maintain the allocation procedure categories and activity categories in the system. This includes creating new categories, editing existing ones, and deleting obsolete ones. It also allows users to assign a category to an allocation procedure or activity. 
    
    Step-by-step How to Use: 
    1. Enter the TBA5 transaction code in the command field. 
    2. Select the “Create” option to create a new category. 
    3. Enter the name and description of the category. 
    4. Select the type of category (e.g., cost center, profit center, etc.). 
    5. Select “Save” to save your changes. 
    6. To edit an existing category, select it from the list and then select “Change”. 
    7. Make your desired changes and select “Save” to save them. 
    8. To delete an existing category, select it from the list and then select “Delete”. 
    9. Confirm your deletion by selecting “Yes” when prompted. 
    10. Select “Back” to return to the main screen of TBA5 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in TBA5 before making any changes in order to ensure that they are making the correct changes for their system setup. Additionally, users should always back up their system before making any changes in order to ensure that they can easily revert back if needed.
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Related SAP Transaction Codes

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