How to use S_KK4_13000153 - IMG Activity: SIMG_BA-CA-BF24

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000153

  Description: IMG Activity: SIMG_BA-CA-BF24

  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_13000153 - IMG Activity: SIMG_BA-CA-BF24

  
  Overview: 
  S_KK4_13000153 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-BF24. This activity is part of the SAP Controlling (CO) module and is used to maintain the settings for the cost element group. 
  
  Functionality: 
  The S_KK4_13000153 transaction code allows users to maintain the settings for the cost element group. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to assign a cost element group to a controlling area and assign a controlling area to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000153 in the command field. 
  2. The IMG Activity SIMG_BA-CA-BF24 will be displayed. 
  3. Select the “Maintain Cost Element Group” option from the menu. 
  4. Enter the name of the cost element group you want to create or change and click “Create” or “Change” accordingly. 
  5. Enter the details of the cost element group and click “Save” when done. 
  6. Assign cost elements to the cost element group by selecting them from the list and clicking “Add”. 
  7. Assign a controlling area to a company code by selecting them from the list and clicking “Assign”. 
  8. Click “Save” when done. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes or creating new cost element groups, as incorrect settings can lead to incorrect results in financial reporting and other areas of SAP Controlling (CO).