How to use J2GLPKBSCODES - KBS codes

SAP Transaction Code - Details

• Transaction Code: J2GLPKBSCODES

  Description: KBS codes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Parastatika > Customize > KBS Codes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J2G_LP

    Package Description: Greek Localization - CA Legal document printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J2GLPKBSCODES - KBS codes

   for GL accounts
  
  Overview: 
  The SAP transaction code J2GLPKBSCODES is used to assign KBS codes to General Ledger (GL) accounts. KBS codes are used to classify and categorize financial transactions for reporting and analysis purposes. 
  
  Functionality: 
  The J2GLPKBSCODES transaction code allows users to assign KBS codes to GL accounts in the SAP system. This enables users to easily identify and track financial transactions by category, allowing for more efficient reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GLPKBSCODES into the command field in the SAP system. 
  2. Select the GL account you wish to assign a KBS code to. 
  3. Enter the desired KBS code into the “KBS Code” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the KBS coding system before using this transaction code, as it will help them better understand how to assign codes 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 be used.