How to use S_KK4_74001211 - IMG Activity: _CACS_V_TCACS_CTRTP1


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74001211

    Description: IMG Activity: _CACS_V_TCACS_CTRTP1

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CACSCG

      Package Description: ICM: Customizing & Generation

      Parent Package: CACS00

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: S_KK4_74001211 - IMG Activity: _CACS_V_TCACS_CTRTP1
    
    Overview: 
    S_KK4_74001211 is an SAP transaction code used to access the IMG Activity _CACS_V_TCACS_CTRTP1. This activity is part of the SAP Controlling (CO) module and is used to define the control parameters for cost element types. 
    
    Functionality: 
    The IMG Activity _CACS_V_TCACS_CTRTP1 allows users to define control parameters for cost element types. This includes setting up the control parameters for cost elements, such as whether they are to be settled or not, and whether they are to be posted in real-time or not. Additionally, users can also define the default values for cost elements, such as the default account assignment category and the default cost center. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KK4_74001211 in the command field. 
    2. Select IMG Activity _CACS_V_TCACS_CTRTP1 from the list of activities. 
    3. Select the cost element type you want to define control parameters for. 
    4. Set up the control parameters for the selected cost element type, such as whether it is to be settled or not, and whether it is to be posted in real-time or not. 
    5. Define the default values for the selected cost element type, such as the default account assignment category and the default cost center. 
    6. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is important to ensure that all control parameters and default values are set up correctly before saving your changes in order to ensure that all cost elements are properly accounted for in SAP Controlling (CO). Additionally, it is recommended that users regularly review their settings in order to ensure that they are up-to-date with any changes that may have occurred since their last review.
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