How to use S_KK4_74000091 - IMG Activity: SIMG_CFMENUNMOGPR12

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000091

  Description: IMG Activity: SIMG_CFMENUNMOGPR12

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74000091 - IMG Activity: SIMG_CFMENUNMOGPR12

  
  Overview:
  S_KK4_74000091 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUNMOGPR12. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the Maintain Number Range Objects for G/L Accounts. 
  
  Functionality: 
  The S_KK4_74000091 transaction code allows users to maintain the settings for the Number Range Objects for G/L Accounts. This includes creating, changing, and deleting number range objects, as well as assigning them to G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74000091 into the command field. 
  2. Select “Maintain Number Range Objects for G/L Accounts” from the IMG Activity menu. 
  3. Select “Create” to create a new number range object. 
  4. Enter the required information into the fields provided and select “Save” to save your changes. 
  5. Select “Change” to change an existing number range object or “Delete” to delete an existing number range object. 
  6. Select “Assign” to assign a number range object to a G/L account. 
  7. Enter the required information into the fields provided and select “Save” to save your changes. 
  8. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Customizing Implementation Guide (IMG) before using this transaction code, as it contains detailed information about all of the settings and functions available in SAP. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it can be used to make changes that could have a significant impact on a company's financial records.