How to use S_KK4_13000289 - IMG Activity: SIMG_KLRRDEF


SAP Transaction Code - Details

  • Transaction Code: S_KK4_13000289

    Description: IMG Activity: SIMG_KLRRDEF

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Environment > Current Settings > Maintain Recovery Rates
  • Show technical details Hide technical details
    • 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_13000289 - IMG Activity: SIMG_KLRRDEF
    
    Overview: 
    S_KK4_13000289 is an SAP transaction code used to define the default values for the cost element group in the Controlling (CO) module. It is used to set up the default values for the cost element group in the IMG activity SIMG_KLRRDEF. 
    
    Functionality: 
    This transaction code allows users to define the default values for the cost element group in the Controlling (CO) module. This includes setting up the default values for the cost element group, such as the cost element category, cost element type, and cost element group. This helps to ensure that all cost elements are properly categorized and grouped for easy access and reporting. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KK4_13000289 in the SAP command field. 
    2. Select IMG activity SIMG_KLRRDEF from the list of available activities. 
    3. Select “Define Default Values” from the list of available options. 
    4. Enter the desired default values for the cost element group, such as the cost element category, cost element type, and cost element group. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their system settings. Additionally, users should always back up their system before making any changes to ensure that any changes can be easily reversed if necessary.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant