How to use S_KK4_13000253 - IMG Activity: SIMG_JBVCBGR


SAP Transaction Code - Details

  • Transaction Code: S_KK4_13000253

    Description: IMG Activity: SIMG_JBVCBGR

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: JBTC

      Package Description: Customizing IS-B Transaction Costing

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-AN

      Description: Analyzer


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  • SAP Tcode: S_KK4_13000253 - IMG Activity: SIMG_JBVCBGR
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    Overview: 
    S_KK4_13000253 is an SAP transaction code used to access the IMG Activity SIMG_JBVCBGRP. This transaction code is used to maintain the settings for the Credit Management Business Partner Group. 
    
    Functionality: 
    The purpose of this transaction code is to maintain the settings for the Credit Management Business Partner Group. This includes setting up the credit limit, credit exposure, and credit risk categories for each business partner group. It also allows users to assign a credit limit to each business partner group and set up a credit risk category for each business partner group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_13000253 in the SAP command field. 
    2. Select the IMG Activity SIMG_JBVCBGRP from the list of available activities. 
    3. Select the “Maintain Credit Management Business Partner Group” option from the menu. 
    4. Enter the details of the business partner group, such as credit limit, credit exposure, and credit risk category. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Credit Management Business Partner Group settings before using this transaction code. Additionally, users should ensure that all changes made are properly documented and saved in order to avoid any potential issues in the future.
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