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Transaction Code: S_KK4_13000304
Description: IMG Activity: SIMG_V_KLNT01
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: S_KK4_13000304 is an SAP transaction code used to access the IMG Activity SIMG_V_KLNT01. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain customer master data. Functionality: The S_KK4_13000304 transaction code allows users to maintain customer master data in the SAP system. This includes creating, changing, and deleting customer records, as well as assigning customer numbers and setting up payment terms. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000304 into the command field. 2. The IMG Activity SIMG_V_KLNT01 will open. 3. Select the “Maintain Customer Master Data” option from the menu. 4. Enter the customer number or create a new one. 5. Enter the customer’s name, address, and other relevant information. 6. Assign payment terms and save the record. 7. Repeat steps 4-6 for any additional customers you need to add or modify. 8. When finished, exit the transaction code by pressing the back button or entering a different transaction code in the command field. Other Recommendations: It is important to ensure that all customer master data is accurate and up-to-date in order to ensure smooth business operations. It is also recommended that users familiarize themselves with other related SAP transaction codes such as S_KK4_13000305 (IMG Activity SIMG_V_KLNT02) and S_KK4_13000306 (IMG Activity SIMG_V_KLNT03).
S_KK4_13000303 - IMG Activity: _V_KLARRC...
S_KK4_13000302 - IMG Activity: SIMG_V_KLRRFINDDEF...
S_KK4_13000305 - IMG Activity: _V_KLARRCRS...
S_KK4_13000306 - IMG Activity: SIMG_KLABL...