How to use S_KK4_74000591 - IMG Activity: SIMG_PERINAT_GKIGM

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000591

  Description: IMG Activity: SIMG_PERINAT_GKIGM

  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_74000591 - IMG Activity: SIMG_PERINAT_GKIGM

  
  Overview:
  S_KK4_74000591 is an SAP transaction code used to access the IMG Activity SIMG_PERINAT_GKIGM. This transaction code is used to configure the General Ledger (G/L) Account Determination for Incoming Payments. 
  
  Functionality:
  This transaction code allows users to define the G/L accounts that will be used for incoming payments. It also allows users to define the criteria that will be used to determine which G/L account should be used for each incoming payment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_KK4_74000591 into the command field. 
  2. Select the IMG Activity SIMG_PERINAT_GKIGM from the list of activities. 
  3. Select the “Define G/L Account Determination” option from the menu. 
  4. Enter the criteria that will be used to determine which G/L account should be used for each incoming payment. 
  5. Enter the G/L accounts that will be used for incoming payments. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users test their configuration before going live with it, in order to ensure that it is working correctly and that all incoming payments are being routed to the correct G/L accounts.