How to use S_KK4_13000079 - IMG-Aktivität: SIMG_BA-CA-V_TBKKI1

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000079

  Description: IMG-Aktivität: SIMG_BA-CA-V_TBKKI1

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_KK4_13000079 - IMG-Aktivität: SIMG_BA-CA-V_TBKKI1

  
  Overview: 
  S_KK4_13000079 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-V_TBKKI1. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. 
  
  Functionality: 
  The S_KK4_13000079 transaction code allows users to maintain cost element groups in the SAP system. Cost element groups are used to group together similar cost elements for reporting and analysis purposes. This transaction code also allows users to assign cost elements to a particular cost element group, as well as view and edit existing cost element groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000079 into the command field in the SAP system. 
  2. The IMG Activity SIMG_BA-CA-V_TBKKI1 will be displayed. 
  3. Select the “Maintain Cost Element Groups” option from the menu. 
  4. A list of existing cost element groups will be displayed. 
  5. Select a cost element group to view or edit, or create a new one by selecting the “New Entries” option from the menu. 
  6. Enter the necessary information for the cost element group and save your changes. 
  7. To assign cost elements to a particular cost element group, select the “Assign Cost Elements” option from the menu and enter the necessary information for each cost element you wish to assign. 
  8. Save your changes when you are finished assigning cost elements. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all changes are made correctly and accurately. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a live system in order to avoid any potential issues or errors.