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Transaction Code: FSH_DC_MM
Description: Distribution Curve : Purchasing
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FSH_DPR
Package Description: Distribution Profile for Fashion
Parent Package: FSH_CROSS_FUNCTIONS
Module/Component: LO-RFM
Description: Retail & Fashion Management in S/4HANA
Overview: FSH_DC_MM - Distribution Curve Purchasing is a SAP transaction code used to create and maintain distribution curves for purchasing documents in the SAP system. It allows users to define the distribution of costs and/or quantities across different accounts or cost centers. Functionality: This transaction code enables users to create and maintain distribution curves for purchasing documents. It allows users to define the distribution of costs and/or quantities across different accounts or cost centers. This helps to ensure that the costs and/or quantities are allocated correctly in the system. Step-by-step How to Use: 1. Enter the transaction code FSH_DC_MM in the command field. 2. Select the “Create” button to create a new distribution curve. 3. Enter the required information such as name, description, and type of curve. 4. Select the “Save” button to save the curve. 5. Select the “Maintain” button to edit an existing curve. 6. Enter the required information such as name, description, and type of curve. 7. Select the “Save” button to save the changes made to the curve. 8. Select the “Delete” button to delete an existing curve. 9. Confirm deletion by selecting “Yes” in the confirmation window that appears on screen. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing a distribution curve in order to avoid any errors or mistakes in their data entry.
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