How to use S_KK4_13000014 - IMG Activity: SIMG_CFJB0BJB1E

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000014

  Description: IMG Activity: SIMG_CFJB0BJB1E

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000014 - IMG Activity: SIMG_CFJB0BJB1E

  
  Overview:
  S_KK4_13000014 is an SAP transaction code used to access the IMG Activity SIMG_CFJB0BJB1E. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost center hierarchy. 
  
  Functionality: 
  The S_KK4_13000014 transaction code allows users to maintain the cost center hierarchy in the SAP system. This includes creating, editing, and deleting cost centers, as well as assigning them to different levels in the hierarchy. The cost center hierarchy is used to organize and manage costs within an organization. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_13000014 transaction code into the command field in the SAP system. 
  2. Select “Maintain Cost Center Hierarchy” from the IMG Activity SIMG_CFJB0BJB1E menu. 
  3. Create a new cost center by entering its name and description in the appropriate fields. 
  4. Assign the cost center to a level in the hierarchy by selecting it from the drop-down menu. 
  5. Save your changes by clicking on “Save” in the toolbar at the top of the screen. 
  6. To edit or delete a cost center, select it from the list and make your changes or click on “Delete” in the toolbar at the top of the screen. 
  7. When you are finished, click on “Back” in the toolbar at the top of the screen to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all areas of SAP that use cost centers, such as Financial Accounting (FI) and Materials Management (MM). Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users have a good understanding of how cost centers are used within their organization before making any changes using this transaction code.