How to use S_KK4_13000123 - IMG Activity: _BA-CA-GL-F9HC5

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000123

  Description: IMG Activity: _BA-CA-GL-F9HC5

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_13000123 - IMG Activity: _BA-CA-GL-F9HC5

  
  Overview: 
  S_KK4_13000123 is an SAP transaction code used to access the IMG Activity _BA-CA-GL-F9HC5. 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_13000123 transaction code allows users to define the GL accounts that will be used for customer payments. This includes setting up the GL accounts for customer payments, as well as defining the rules for how these accounts will be determined. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_13000123 transaction code in the command field. 
  2. Select the IMG Activity _BA-CA-GL-F9HC5 from the list of activities. 
  3. Select the “Define GL Accounts” option from the menu. 
  4. Enter the necessary information for each GL account, such as account number, description, and currency. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate your changes and make them available for use in customer payments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the other options available in this activity, such as “Define Rules” and “Define Default Accounts”, in order to fully utilize this transaction code and its features. Additionally, users should ensure that all changes are tested thoroughly before activating them in order to avoid any potential issues or errors.