How to use S_KK4_13000178 - IMG Activity: SIMG_BA-CA-V_TBKK8H

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000178

  Description: IMG Activity: SIMG_BA-CA-V_TBKK8H

  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_13000178 - IMG Activity: SIMG_BA-CA-V_TBKK8H

  
  Overview: 
  S_KK4_13000178 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-V_TBKK8H. 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_13000178 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_13000178 in the command field. 
  2. Select the IMG Activity SIMG_BA-CA-V_TBKK8H from the list of activities. 
  3. Select “Create” or “Change” from the menu bar to create or change a cost element group. 
  4. Enter the required information in the fields provided and save your changes. 
  5. To assign a cost element group to a controlling area, select “Assign Controlling Area” from the menu bar and enter the required information in the fields provided. 
  6. To assign a controlling area to a company code, select “Assign Company Code” from the menu bar and enter the required information in the fields provided. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments. Additionally, it is important to ensure that all of the information entered is accurate and up-to-date before saving any changes or assignments made in this transaction code.