How to use S_KK4_13000152 - IMG Activity: SIMG_BA-CA-BF34

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000152

  Description: IMG Activity: SIMG_BA-CA-BF34

  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_13000152 - IMG Activity: SIMG_BA-CA-BF34

  
  Overview: 
  S_KK4_13000152 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-BF34. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost center hierarchy. 
  
  Functionality: 
  The S_KK4_13000152 transaction code allows users to maintain the cost center hierarchy in the SAP system. This includes creating, editing, and deleting cost centers, as well as assigning them to different levels in the hierarchy. The cost center hierarchy is used to organize and manage costs within an organization. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_13000152 transaction code into the command field. 
  2. Select the “Maintain Cost Center Hierarchy” option from the menu that appears. 
  3. Create a new cost center by entering its name and description in the appropriate fields. 
  4. Assign the cost center to a level in the hierarchy by selecting it from the drop-down menu. 
  5. Save your changes by clicking on the “Save” button at the bottom of the screen. 
  6. Repeat steps 3-5 for any additional cost centers you wish to add to the hierarchy. 
  7. When you are finished, click on the “Back” button at the bottom of the screen to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately reflected in all other areas of SAP that use cost centers, such as Financial Accounting (FI) and Materials Management (MM). Therefore, it is important to ensure that all changes are accurate before saving them in order to avoid any potential errors or inconsistencies in other areas of SAP.