How to use S_KK4_13000182 - IMG Activity: SIMG_BA-CA-GL-GLT

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000182

  Description: IMG Activity: SIMG_BA-CA-GL-GLT

  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_13000182 - IMG Activity: SIMG_BA-CA-GL-GLT

  0
  
  Overview: 
  S_KK4_13000182 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-GL-GLT0. This activity is part of the Financial Accounting (FI) module and is used to maintain the General Ledger (GL) account types. 
  
  Functionality: 
  The S_KK4_13000182 transaction code allows users to maintain the GL account types in the SAP system. This includes creating, changing, and deleting GL account types. It also allows users to assign a chart of accounts to a GL account type and assign a reconciliation account to a GL account type. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_13000182 transaction code in the command field. 
  2. Select the IMG Activity SIMG_BA-CA-GL-GLT0 from the list of activities. 
  3. Select the “Maintain GL Account Types” option from the menu. 
  4. Select the “Create” option to create a new GL account type or select “Change” or “Delete” to make changes or delete an existing GL account type. 
  5. Enter the necessary information for the GL account type and save your changes. 
  6. Assign a chart of accounts to the GL account type by selecting “Assign Chart of Accounts” from the menu and entering the necessary information. 
  7. Assign a reconciliation account to the GL account type by selecting “Assign Reconciliation Account” from the menu and entering the necessary information. 
  8. 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 creating new GL account types in order to ensure that all necessary information is entered correctly and that all changes are saved properly.