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Transaction Code: S_KK4_13000083
Description: IMG Activity: SIMG-BA-V_TBKKCVAR
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_KK4_13000083 is an SAP transaction code used to maintain the settings for the Credit Control Area (CCA) in the SAP system. It is part of the IMG activity SIMG-BA-V_TBKKCVAR. Functionality: This transaction code allows users to maintain the settings for the CCA, such as the credit limit, payment terms, and risk categories. It also allows users to assign a CCA to a customer or vendor. Step-by-step How to Use: 1. Enter S_KK4_13000083 in the command field and press enter. 2. Select the CCA you want to maintain from the list of available CCAs. 3. Enter the desired settings for the CCA, such as credit limit, payment terms, and risk categories. 4. Assign a CCA to a customer or vendor by entering their account number in the appropriate field. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different settings available for each CCA before making any changes. Additionally, users should ensure that all changes are properly documented and saved in order to ensure accuracy and consistency across all CCAs in the system.
S_KK4_13000082 - IMG Activity: SIMG_BA-VC_TBKK34...
S_KK4_13000081 - IMG Activity: SIMG_BA-CA-V_TBKKG1...
S_KK4_13000084 - IMG Activity: IS-B-BCA-IC-V_TBKK92...
S_KK4_13000085 - IMG Activity: BA-CA-V_TBKKG2_DATE...