How to use S_KK4_13000126 - IMG-Aktivität: SIMG-BA-V_TBKKCGRP

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000126

  Description: IMG-Aktivität: SIMG-BA-V_TBKKCGRP

  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_13000126 - IMG-Aktivität: SIMG-BA-V_TBKKCGRP

  
  Overview: 
  S_KK4_13000126 is an SAP transaction code used to maintain the configuration of the Credit Management Group. It is used to define the credit management groups and assign them to customers. 
  
  Functionality: 
  The S_KK4_13000126 transaction code allows users to maintain the configuration of the Credit Management Group. This includes defining the credit management groups and assigning them to customers. The credit management group is used to determine the credit limit for a customer, as well as other parameters such as payment terms and risk categories. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000126 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the Credit Management Group and select “Save”. 
  4. Select “Assign” from the menu bar and enter the customer number for which you want to assign this Credit Management Group. 
  5. Select “Save” and then “Back” to return to the main screen. 
  6. Select “Activate” from the menu bar to activate the Credit Management Group for this customer. 
  7. Select “Save” and then “Back” to return to the main screen. 
  8. Select “Display” from the menu bar to view all of the assigned Credit Management Groups for this customer. 
  9. Select “Back” to return to the main screen and then select “Exit” from the menu bar to exit out of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters associated with a Credit Management Group before assigning it to a customer, as these parameters will determine how much credit a customer can receive and other important factors related to their account. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could have significant financial implications for a company or its customers.