How to use S_KK4_74000593 - IMG Activity: SIMG_PERINAT_GKIGRIS

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000593

  Description: IMG Activity: SIMG_PERINAT_GKIGRIS

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_KK4_74000593 - IMG Activity: SIMG_PERINAT_GKIGRIS

  
  Overview:
  S_KK4_74000593 is an SAP transaction code used to access the IMG Activity SIMG_PERINAT_GKIGRIS. This activity is part of the SAP system and is used to configure the G/L account determination for the inbound payment process. 
  
  Functionality:
  The S_KK4_74000593 transaction code allows users to configure the G/L account determination for the inbound payment process. This includes setting up the account determination for incoming payments, such as customer payments, vendor payments, and bank transfers. The configuration also allows users to define the G/L accounts that should be used for posting the incoming payments. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_KK4_74000593 into the command field. 
  2. Select IMG Activity SIMG_PERINAT_GKIGRIS from the list of activities. 
  3. Select “New Entries” from the menu bar and enter the required information for each G/L account determination. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Activate” from the menu bar to activate your changes. 
  
  Other Recommendations:
  It is recommended that users test their configuration before activating it in order to ensure that it works as expected. Additionally, users should be aware of any restrictions or limitations that may apply when configuring G/L account determinations for inbound payments.