How to use S_KK4_74000667 - IMG-Aktivität: _ISUBFRS_000003

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000667

  Description: IMG-Aktivität: _ISUBFRS_000003

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: S_KK4_74000667 - IMG-Aktivität: _ISUBFRS_000003

  
  Overview: 
  S_KK4_74000667 is an SAP transaction code used to access the IMG Activity _ISUBFRS_000003. This activity is part of the SAP Financials module and is used to maintain the sub-ledger accounts for a company. 
  
  Functionality: 
  The S_KK4_74000667 transaction code allows users to maintain the sub-ledger accounts for a company. This includes creating, editing, and deleting sub-ledger accounts, as well as assigning them to specific general ledger accounts. It also allows users to view and analyze the data associated with each sub-ledger account. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74000667 transaction code in the SAP command field. 
  2. Select the “Maintain Sub-Ledger Accounts” option from the menu that appears. 
  3. Select the “Create” option to create a new sub-ledger account. 
  4. Enter the required information for the new account, such as name, description, and general ledger account assignment. 
  5. Select “Save” to save the new account. 
  6. To edit an existing sub-ledger account, select it from the list of existing accounts and then select “Edit” from the menu that appears. 
  7. Make any necessary changes and then select “Save” to save them. 
  8. To delete an existing sub-ledger account, select it from the list of existing accounts and then select “Delete” from the menu that appears. 
  9. Confirm that you want to delete the account by selecting “Yes” when prompted. 
  10. To view and analyze data associated with a sub-ledger account, select it from the list of existing accounts and then select “Display” from the menu that appears. 
  11. View and analyze the data as needed, then select “Back” when finished to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should be aware of any security restrictions that may be in place for this transaction code in order to ensure that only authorized personnel are able to access it and make changes to sub-ledger accounts.