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Transaction Code: S_KK4_13000029
Description: IMG Activity: _CPT1
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
_Maintain_Cost_Elements Overview: S_KK4_13000029 is an SAP transaction code used to maintain cost elements in the Controlling (CO) module. It is part of the IMG activity _CPT1_Maintain_Cost_Elements. Functionality: This transaction code allows users to create, change, and delete cost elements in the Controlling module. It also allows users to assign cost elements to cost centers and profit centers, as well as assign cost elements to other cost elements. Step-by-step How to Use: 1. Enter S_KK4_13000029 into the SAP command field. 2. Select the “Create” button to create a new cost element. 3. Enter the required information for the new cost element, such as its name, type, and currency. 4. Select the “Save” button to save the new cost element. 5. To assign a cost element to a cost center or profit center, select the “Assignments” tab and enter the required information. 6. To assign a cost element to another cost element, select the “Assignments” tab and enter the required information. 7. Select the “Save” button to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating any new cost elements. Additionally, users should always make sure that they have entered all of the required information before saving any changes or creating any new cost elements.
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