How to use S_KK4_13000140 - IMG Activity: SIMG-BA-CA-F9CX


SAP Transaction Code - Details

  • Transaction Code: S_KK4_13000140

    Description: IMG Activity: SIMG-BA-CA-F9CX

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_13000140 - IMG Activity: SIMG-BA-CA-F9CX
    
    Overview: 
    S_KK4_13000140 is an SAP transaction code used to access the IMG Activity SIMG-BA-CA-F9CX. This activity is part of the SAP Controlling (CO) module and is used to configure the cost element groupings. 
    
    Functionality: 
    The S_KK4_13000140 transaction code allows users to create and maintain cost element groupings in the SAP system. This includes assigning cost elements to a specific group, setting up the groupings for reporting purposes, and creating new cost element groups. 
    
    Step-by-step How to Use: 
    1. Enter the S_KK4_13000140 transaction code in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new cost element grouping and select “Save”. 
    4. Select “Assign Cost Elements” from the menu bar. 
    5. Select the cost elements that should be assigned to this grouping and select “Save”. 
    6. Select “Set Up Grouping for Reporting” from the menu bar. 
    7. Enter the necessary information for reporting purposes and select “Save”. 
    8. Select “Activate” from the menu bar to activate the cost element grouping in the system. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their cost element groupings in order to ensure that all settings are configured correctly and accurately reflect their business needs. Additionally, users should always make sure to back up their data before making any changes in order to avoid any potential data loss or corruption.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant