How to use S_KK4_74001504 - IMG-Aktivität: ISP_IS_LDWFS_KONTSIM


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74001504

    Description: IMG-Aktivität: ISP_IS_LDWFS_KONTSIM

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_KK4_74001504 - IMG-Aktivität: ISP_IS_LDWFS_KONTSIM
    G
    
    Overview: 
    S_KK4_74001504 is an SAP transaction code used to configure the KontSimG (KontierungsSimulationGruppe) in the IMG (Implementation Guide). It is used to simulate the account assignment of a document in the FI module. 
    
    Functionality: 
    The S_KK4_74001504 transaction code allows users to configure the KontSimG (KontierungsSimulationGruppe) in the IMG (Implementation Guide). This configuration enables users to simulate the account assignment of a document in the FI module. This simulation helps users to identify any potential errors or inconsistencies in the account assignment before posting the document. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KK4_74001504 into the SAP command field. 
    2. Select “New Entries” from the menu bar. 
    3. Enter a name for the KontSimG and select “Create”. 
    4. Select “Assign Accounts” from the menu bar and enter the accounts that should be assigned to this KontSimG. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Activate” from the menu bar to activate your changes. 
    7. Select “Back” from the menu bar to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users test their configuration of S_KK4_74001504 before posting any documents with this account assignment simulation enabled. This will help ensure that any potential errors or inconsistencies are identified and corrected before posting documents with this account assignment simulation enabled.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant