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Transaction Code: S_KK4_13000338
Description: Bank Statement Interpretation
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKBI
Package Description: Bank Customer Accounts: In-House Bank Functions
Parent Package: FIN_FSCM_IHC
Module/Component: FIN-FSCM-IHC
Description: FSCM In-House Cash
Overview: S_KK4_13000338 is a SAP transaction code used to interpret bank statements. It is used to view and analyze the bank statement data in the SAP system. This transaction code is part of the Financial Accounting (FI) module. Functionality: The S_KK4_13000338 transaction code allows users to view and analyze bank statement data in the SAP system. It provides a detailed overview of the bank statement data, including the account number, bank statement date, and amount. Additionally, it allows users to view and analyze the bank statement line items, such as payments, deposits, and transfers. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000338 in the command field. 2. Select the bank statement you wish to view and analyze. 3. Select the “Display” button to view the bank statement data. 4. Select the “Line Items” tab to view and analyze the individual line items of the bank statement. 5. Select the “Analysis” tab to view a detailed analysis of the bank statement data. 6. Select the “Print” button to print out a copy of the bank statement data for further analysis or reference. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in S_KK4_13000338 before using it for analysis purposes. Additionally, users should ensure that they have access to all of the necessary information before attempting to interpret a bank statement using this transaction code.
S_KK4_13000337 - IMG: Activity...
S_KK4_13000336 - ...
S_KK4_13000339 - ...
S_KK4_13000340 - ...