How to use S_KK4_13000260 - IMG Activity: _ATVO61

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000260

  Description: IMG Activity: _ATVO61

  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_13000260 - IMG Activity: _ATVO61

  
  Overview:
  S_KK4_13000260 is an SAP transaction code used to access the IMG Activity _ATVO61. This activity is part of the SAP Controlling (CO) module and is used to maintain the cost center groupings. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to create, change, or delete cost center groupings. This allows users to group cost centers together for reporting purposes. The cost center groupings can be used in various reports and analyses, such as cost center reports, profitability analysis, and more. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the transaction code into the command field. Once the activity is open, users can create a new cost center grouping by selecting “New Entries” from the menu bar. Then, they can enter the desired information into the fields provided. To change an existing cost center grouping, users can select “Change Entries” from the menu bar and then select the desired cost center grouping from the list. Finally, to delete a cost center grouping, users can select “Delete Entries” from the menu bar and then select the desired cost center grouping from the list. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately saved and cannot be undone. Therefore, it is recommended that users take caution when making changes and double-check their entries before saving them. Additionally, it is recommended that users consult with their system administrator before making any changes to ensure that they are following all necessary procedures.