How to use S_KK4_13000147 - IMG Activity: SIMG_BA-CA-V_T056P

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000147

  Description: IMG Activity: SIMG_BA-CA-V_T056P

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Current Settings > Define Reference Interest Rates
  • Accounting > Bank Applications > Bank Customer Accounts > Current Settings > Define Reference Interest Rates

• • 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_13000147 - IMG Activity: SIMG_BA-CA-V_T056P

  
  Overview: 
  S_KK4_13000147 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-V_T056P. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost element groups. 
  
  Functionality: 
  The S_KK4_13000147 transaction code allows users to create, change, and delete cost element groups in the SAP system. Cost element groups are used to group together similar cost elements for reporting purposes. This transaction code also allows users to assign cost elements to a cost element group and to assign a cost element group to a controlling area. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_13000147 transaction code into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the cost element group and select “Save”. 
  4. Select “Assign Cost Elements” from the menu bar. 
  5. Select the cost elements you want to assign to the cost element group and select “Save”. 
  6. Select “Assign Controlling Area” from the menu bar. 
  7. Select the controlling area you want to assign to the cost element group and select “Save”. 
  8. Select “Activate” from the menu bar to activate the cost element group in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure that they have saved their changes before exiting this transaction code in order to avoid any data loss or errors in their system.