How to use S_KK4_74000661 - IMG Activity: _ISUBFRS_000005

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000661

  Description: IMG Activity: _ISUBFRS_000005

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: S_KK4_74000661 - IMG Activity: _ISUBFRS_000005

  
  Overview: 
  S_KK4_74000661 is an SAP transaction code used to access the IMG Activity _ISUBFRS_000005. This activity is part of the SAP Financials module and is used to maintain the sub-ledger accounts for customers and vendors. 
  
  Functionality: 
  The S_KK4_74000661 transaction code allows users to maintain the sub-ledger accounts for customers and vendors. This includes creating, editing, and deleting accounts, as well as assigning them to specific company codes. Additionally, users can view account balances and set up payment terms for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74000661 transaction code in the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the customer or vendor account, such as name, address, and payment terms. 
  4. Assign the account to a company code by selecting it from the drop-down list. 
  5. Click “Save” to create the account. 
  6. To view an existing account, select “Display” from the menu bar and enter the account number in the search field. 
  7. To edit an existing account, select “Change” from the menu bar and enter the account number in the search field. Make any necessary changes and click “Save” to update the account information. 
  8. To delete an existing account, select “Delete” from the menu bar and enter the account number in the search field. Confirm that you want to delete the account by clicking “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all other areas of SAP Financials that use customer or vendor accounts, such as Accounts Payable or Accounts Receivable. Additionally, users should be aware of any security restrictions that may be in place when using this transaction code, as it can be used to make changes to sensitive financial data.