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Transaction Code: S_KK4_74000663
Description: IMG Activity: _ISUBFRS_000001
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
Overview: S_KK4_74000663 is an SAP transaction code used to access the IMG Activity _ISUBFRS_000001. This activity is part of the SAP Financials module and is used to maintain the sub-ledger accounts for customers and vendors. Functionality: The IMG Activity _ISUBFRS_000001 allows users to maintain the sub-ledger accounts for customers and vendors. This includes creating, changing, and deleting sub-ledger accounts, as well as assigning them to customers and vendors. It also allows users to view the current status of the sub-ledger accounts and make any necessary changes. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74000663 into the command field in SAP. 2. Select the IMG Activity _ISUBFRS_000001 from the list of activities. 3. Select the appropriate action from the list of available options (e.g., create, change, delete). 4. Enter the necessary information for the selected action (e.g., customer/vendor number, account number). 5. Confirm your changes by selecting “Save” or “Enter”. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this activity before making any changes to customer or vendor sub-ledger accounts. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or issues.
S_KK4_74000662 - IMG Activity: _ISUBFRS_000002...
S_KK4_74000661 - IMG Activity: _ISUBFRS_000005...
S_KK4_74000664 - IMG Activity: _ISUBFRS_000012...
S_KK4_74000665 - IMG Activity: _ISUBFRS_000011...