S_KK4_74001682 - IMG Activity: ISM_GPMAHNSCHLUESSEL

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001682

  Description: IMG Activity: ISM_GPMAHNSCHLUESSEL

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: S_KK4_74001682 - IMG Activity: ISM_GPMAHNSCHLUESSEL

  
  Overview:
  S_KK4_74001682 is an SAP transaction code used to maintain the G/L account master data in the SAP system. It is part of the IMG activity ISM_GPMAHNSCHLUESSEL. This transaction code is used to create, change, and display G/L accounts in the SAP system. 
  
  Functionality:
  This transaction code allows users to maintain G/L account master data in the SAP system. This includes creating new G/L accounts, changing existing G/L accounts, and displaying existing G/L accounts. It also allows users to assign a reconciliation account to a G/L account and assign a reconciliation account group to a G/L account. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_KK4_74001682 into the command field. 
  2. Select the “Create” button to create a new G/L account. 
  3. Enter the necessary information for the new G/L account, such as company code, account group, and reconciliation account group. 
  4. Select the “Save” button to save the new G/L account. 
  5. Select the “Change” button to change an existing G/L account. 
  6. Enter the necessary information for the existing G/L account, such as company code, account group, and reconciliation account group. 
  7. Select the “Save” button to save the changes made to the existing G/L account. 
  8. Select the “Display” button to display an existing G/L account. 
  9. Enter the necessary information for the existing G/L account, such as company code and account group. 
  10. Select the “Execute” button to display the existing G/L account information. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a G/L account in order to avoid any errors or mistakes in their data entry.