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Transaction Code: S_KK4_13000316
Description: IMG Activity: _V_KLEGZU
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
_KONFIG Overview: S_KK4_13000316 is an SAP transaction code used to configure the KLEGZU (Kreditlegungszusammenfassung) credit reporting summary. This transaction code is used to set up the KLEGZU report in the SAP system. Functionality: The S_KK4_13000316 transaction code allows users to configure the KLEGZU report in the SAP system. This report is used to summarize credit information for customers and vendors. It provides a comprehensive overview of credit information, including credit limits, payment terms, and payment history. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000316 into the command field. 2. Select the IMG activity _V_KLEGZU_KONFIG. 3. Select the “Define Credit Reporting Summary” option from the menu. 4. Enter the required information for the KLEGZU report, such as customer and vendor data, credit limits, payment terms, and payment history. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the KLEGZU report before using this transaction code. Additionally, users should ensure that all of the required information is entered correctly before saving their changes.
S_KK4_13000315 - IMG Activity: _V_KLARRZU02...
S_KK4_13000314 - IMG Activity: _V_KLARRZU01...
S_KK4_13000317 - IMG Activity: _V_KLBESTZU...
S_KK4_13000318 - IMG Activity: _V_KLORDERZUARR...