How to use S_KK4_13000105 - IMG Activity: SIMG_BA-CA-V_TBKKM5


SAP Transaction Code - Details

  • Transaction Code: S_KK4_13000105

    Description: IMG Activity: SIMG_BA-CA-V_TBKKM5

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: S_KK4_13000105 - IMG Activity: SIMG_BA-CA-V_TBKKM5
    
    Overview:
    S_KK4_13000105 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-V_TBKKM5. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost center hierarchy. 
    
    Functionality: 
    The S_KK4_13000105 transaction code allows users to maintain the cost center hierarchy in the SAP system. This includes creating, changing, and deleting cost centers, as well as assigning them to different levels in the hierarchy. The cost center hierarchy is used to organize and structure cost centers for reporting purposes. 
    
    Step-by-step How to Use: 
    1. Enter the S_KK4_13000105 transaction code into the command field. 
    2. Select the “Create” button to create a new cost center. 
    3. Enter the required information for the new cost center, such as its name, description, and parent cost center. 
    4. Select “Save” to save the new cost center. 
    5. To change an existing cost center, select it from the list and then select “Change”. 
    6. Make any necessary changes and then select “Save” to save them. 
    7. To delete a cost center, select it from the list and then select “Delete”. 
    8. Confirm that you want to delete the cost center by selecting “Yes”. 
    
    Other Recommendations: 
    It is important to note that changes made using this transaction code will affect all areas of the SAP system that use cost centers, such as financial reporting and budgeting. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system.
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