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Transaction Code: S_KK4_13000176
Description: IMG-Aktivität: SIMG_BA-CA-PCTR/DIV
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_13000176 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-PCTR/DIV. This transaction code is used to maintain the Profit Center Master Data in the SAP system. Functionality: The S_KK4_13000176 transaction code allows users to maintain the Profit Center Master Data in the SAP system. This includes creating, changing, and deleting profit centers, as well as assigning them to company codes and controlling areas. It also allows users to assign cost elements and cost centers to profit centers, as well as assign a responsible person for each profit center. Step-by-step How to Use: 1. Enter the S_KK4_13000176 transaction code into the command field. 2. Select “Create” from the menu bar. 3. Enter the required information for the new profit center, such as its name, description, and company code. 4. Assign a responsible person for the profit center by selecting “Assign Responsible Person” from the menu bar. 5. Assign cost elements and cost centers to the profit center by selecting “Assign Cost Elements” and “Assign Cost Centers” from the menu bar respectively. 6. Save your changes by selecting “Save” from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with the Profit Center Master Data before using this transaction code, as it is important to understand how it works in order to properly maintain it in SAP. Additionally, users should ensure that all changes made are properly tested before they are implemented in production systems.
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