How to use S_KK4_08000359 - Reassignment Report

SAP Transaction Code - Details

• Transaction Code: S_KK4_08000359

  Description: Reassignment Report

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ICL_EXTRACT

    Package Description: Claims: Extractors

    Parent Package: ICL_EXTRACT_MAIN

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: S_KK4_08000359 - Reassignment Report

  
  Overview: 
  S_KK4_08000359 is a SAP transaction code used to generate a reassignment report. This report provides an overview of the reassignment of cost elements from one cost center to another. 
  
  Functionality: 
  The S_KK4_08000359 transaction code allows users to view the cost elements that have been reassigned from one cost center to another. It also provides information on the date of the reassignment, the amount of the reassignment, and the reason for the reassignment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_08000359 in the command field. 
  2. Select the “Reassignment Report” option from the menu. 
  3. Enter the selection criteria for the report, such as date range, cost element, and cost center. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with all relevant information about the reassignments. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any changes to ensure accuracy and completeness of data. Additionally, users should be aware that this report only displays information about cost element reassignments and does not include any other types of transactions or postings.