How to use S_KK4_74000289 - IMG Activity: ISH_PA_GPART_KTR01


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74000289

    Description: IMG Activity: ISH_PA_GPART_KTR01

    Release: ECC 6 only

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

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  • SAP Tcode: S_KK4_74000289 - IMG Activity: ISH_PA_GPART_KTR01
    
    Overview: 
    S_KK4_74000289 is an SAP transaction code used to access the IMG Activity ISH_PA_GPART_KTR01. This activity is part of the SAP system and is used to maintain the general part of the cost center group. 
    
    Functionality: 
    The S_KK4_74000289 transaction code allows users to maintain the general part of the cost center group. This includes creating, changing, and deleting cost center groups, as well as assigning cost centers to them. It also allows users to assign a controlling area to a cost center group and to assign a cost element group to a cost center group. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_74000289 in the command field. 
    2. Select the IMG Activity ISH_PA_GPART_KTR01 from the list of activities. 
    3. Select the “Create” button to create a new cost center group. 
    4. Enter the required information for the new cost center group, such as name, description, and controlling area. 
    5. Select “Save” to save your changes. 
    6. To assign a cost element group to a cost center group, select “Assign Cost Element Group” from the menu bar and enter the required information for the assignment. 
    7. Select “Save” to save your changes. 
    8. To delete a cost center group, select “Delete” from the menu bar and confirm your selection by selecting “Yes” in the confirmation window that appears. 
    9. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this activity before making any changes or deletions to existing cost center groups or creating new ones. Additionally, it is important that users ensure that all changes are properly documented in order to ensure accuracy and consistency across all areas of the SAP system.
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