How to use S_KK4_74001622 - IMG-Aktivität: ISM_COA_OVERLAP

S_KK4_74001622 - Overview

• Transaction Code: S_KK4_74001622

  Description: IMG-Aktivität: ISM_COA_OVERLAP

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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S_KK4_74001622 - Details

• SAP Tcode: S_KK4_74001622 - IMG-Aktivität: ISM_COA_OVERLAP

  _CHECK
  
  Overview: 
  S_KK4_74001622 is an SAP transaction code used to check for overlapping chart of accounts (COA) in the system. It is an IMG activity, which means it is part of the implementation guide and is used to configure the system. 
  
  Functionality: 
  This transaction code allows users to check for overlapping COA in the system. This is important because overlapping COA can lead to incorrect postings and incorrect financial statements. The transaction code also allows users to view the details of any overlapping COA, such as the account numbers and descriptions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74001622 into the command field. 
  2. The IMG Activity ISM_COA_OVERLAP_CHECK screen will appear. 
  3. Select “Execute” to run the check for overlapping COA in the system. 
  4. If any overlapping COA are found, they will be displayed on the screen with their account numbers and descriptions. 
  5. To view more details about a particular COA, select it from the list and click “Details”. 
  6. To resolve any overlapping COA, select them from the list and click “Resolve”. 
  7. Follow the instructions on the screen to resolve any overlapping COA in the system. 
  8. Once all overlapping COA have been resolved, select “Back” to return to the main screen and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction