How to use S_KK4_13000122 - IMG Activity: _BA-CA-GL-F9HC4


SAP Transaction Code - Details

  • Transaction Code: S_KK4_13000122

    Description: IMG Activity: _BA-CA-GL-F9HC4

    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_13000122 - IMG Activity: _BA-CA-GL-F9HC4
    
    Overview: 
    S_KK4_13000122 is an SAP transaction code used to access the IMG Activity _BA-CA-GL-F9HC4. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the General Ledger (GL) account determination for customer payments. 
    
    Functionality: 
    The S_KK4_13000122 transaction code allows users to configure the GL account determination for customer payments. This includes setting up the GL accounts that will be used for customer payments, as well as defining the criteria that will be used to determine which GL accounts should be used for each payment. 
    
    Step-by-step How to Use: 
    1. Enter the S_KK4_13000122 transaction code in the SAP command field. 
    2. Select the IMG Activity _BA-CA-GL-F9HC4 from the list of activities. 
    3. Select the “Define GL Account Determination” option from the menu. 
    4. Enter the necessary information to define the GL account determination for customer payments, such as the GL accounts that will be used and the criteria that will be used to determine which GL accounts should be used for each payment. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to incorrect postings in the General Ledger. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.
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