How to use S_KK4_13000188 - IMG Activity: _JBWV

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000188

  Description: IMG Activity: _JBWV

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBRC

    Package Description: Customizing for TRM Risk Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000188 - IMG Activity: _JBWV

  _MIG_CUST_VEND_ASSIGN
  
  Overview: 
  S_KK4_13000188 is an SAP transaction code used to assign customers and vendors to a company code. This transaction code is part of the IMG activity _JBWV_MIG_CUST_VEND_ASSIGN. 
  
  Functionality: 
  This transaction code allows users to assign customers and vendors to a company code. This is done by entering the customer or vendor number, the company code, and the account group. This ensures that the customer or vendor is associated with the correct company code in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_13000188 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the account group in the Account Group field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers and vendors are assigned to the correct company code in order for them to be properly tracked in the system. It is also recommended that users double-check their entries before saving their changes to avoid any errors or mistakes.