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Transaction Code: S_KK4_13000145
Description: IMG-Aktivität: SIMG_BA-V_TBKKG9
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
Overview: S_KK4_13000145 is an SAP transaction code used to access the IMG Activity SIMG_BA-V_TBKKG9. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groupings. Functionality: The S_KK4_13000145 transaction code allows users to create, change, and delete cost element groupings. This is done by assigning cost elements to a group and assigning a description to the group. The cost element groupings are used for reporting purposes and can be used to simplify the process of creating reports. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000145 into the command field. 2. Select the “Create” button to create a new cost element grouping. 3. Enter a description for the grouping in the “Group Description” field. 4. Select the “Cost Elements” tab and assign cost elements to the grouping by selecting them from the list of available cost elements. 5. Select the “Save” button to save your changes. 6. Select the “Back” button to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with the different cost elements available in order to make sure they are assigning the correct cost elements to each grouping. Additionally, users should ensure that all changes are saved before exiting out of the transaction code in order to avoid any data loss or errors.
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