How to use S_KK4_13000285 - IMG Activity: _V_KLREGDEF

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000285

  Description: IMG Activity: _V_KLREGDEF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000285 - IMG Activity: _V_KLREGDEF

  _KLART
  
  Overview: 
  S_KK4_13000285 is an SAP transaction code used to define the characteristics of a cost element group. It is used to assign cost elements to a cost element group and to define the characteristics of the cost element group. 
  
  Functionality: 
  The S_KK4_13000285 transaction code allows users to define the characteristics of a cost element group. This includes assigning cost elements to the group, setting up the group's account assignment, and defining the group's currency. The transaction code also allows users to set up the group's account assignment and currency. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_13000285 in the SAP command field. 
  2. Select the “Define Cost Element Group” option from the IMG Activity menu. 
  3. Enter the name of the cost element group you want to define in the “Group Name” field. 
  4. Assign cost elements to the group by selecting them from the list of available cost elements. 
  5. Set up the account assignment for the group by selecting an appropriate account assignment category from the drop-down list. 
  6. Define the currency for the group by selecting an appropriate currency from the drop-down list. 
  7. Save your changes by clicking on “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on cost element groups before using this transaction code, as it can be difficult to understand all of its features without prior knowledge of SAP’s terminology and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.