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Transaction Code: S_KK4_13000214
Description: IMG-Aktivität: _JBWW
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: JBRC
Package Description: Customizing for TRM Risk Management
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
_M_KONTI_ERH Overview: S_KK4_13000214 is an SAP transaction code used to maintain the account assignment of cost centers to G/L accounts. It is part of the IMG activity _JBWW_M_KONTI_ERH. Functionality: This transaction code allows users to assign cost centers to G/L accounts in order to track and analyze costs. It also allows users to view and edit existing account assignments. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000214 into the command field. 2. Select the “Account Assignment” tab. 3. Select the “Cost Center” tab. 4. Enter the cost center number and click “Enter”. 5. Select the G/L account you want to assign to the cost center and click “Save”. 6. Repeat steps 4-5 for any additional cost centers you want to assign to G/L accounts. 7. Click “Save” when finished. Other Recommendations: It is recommended that users familiarize themselves with the IMG activity _JBWW_M_KONTI_ERH before using this transaction code, as it contains additional information about how to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires certain privileges in order to access and edit account assignments.
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