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Transaction Code: S_KK4_13000337
Description: IMG: Activity
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Assign Cost Element to Cost Center Overview: S_KK4_13000337 is a SAP transaction code used to assign cost elements to cost centers. This transaction code is part of the IMG (Implementation Guide) activity. It is used to assign cost elements to cost centers in order to track and analyze costs. Functionality: The S_KK4_13000337 transaction code allows users to assign cost elements to cost centers. This allows users to track and analyze costs associated with each cost center. The cost elements can be assigned to multiple cost centers, allowing for more detailed analysis of costs. Step-by-step How to Use: 1. Enter the S_KK4_13000337 transaction code into the SAP system. 2. Select the “Assign Cost Element to Cost Center” activity from the IMG menu. 3. Select the cost element that you want to assign to a cost center. 4. Select the cost center that you want to assign the cost element to. 5. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all cost elements are assigned correctly in order for accurate tracking and analysis of costs. It is also important to regularly review and update the assigned cost elements in order to ensure accuracy and up-to-date information.
S_KK4_13000336 - ...
S_KK4_13000335 - ...
S_KK4_13000338 - Bank Statement Interpretation...
S_KK4_13000339 - ...