How to use S_S7B_68000056 - IMG Activity: SIMG_GKFM_KF_SOURCE

SAP Transaction Code - Details

• Transaction Code: S_S7B_68000056

  Description: IMG Activity: SIMG_GKFM_KF_SOURCE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GENERIC_KEY_FIGURE_MONITOR

    Package Description: Generic Key Figure Monitor

    Parent Package: APB

  • Module/Component: BC-MUS-KFM

    Description: Key Figure Monitor

Smart SAP Assistant

• SAP Tcode: S_S7B_68000056 - IMG Activity: SIMG_GKFM_KF_SOURCE

  
  Overview: 
  S_S7B_68000056 is an SAP transaction code used to access the IMG Activity SIMG_GKFM_KF_SOURCE. This activity is part of the Financial Accounting (FI) module and is used to maintain the source of funds for a company. 
  
  Functionality: 
  The IMG Activity SIMG_GKFM_KF_SOURCE allows users to define and maintain the source of funds for a company. This includes setting up the source of funds, assigning it to a company code, and maintaining the source of funds. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_GKFM_KF_SOURCE by entering transaction code S_S7B_68000056 in the SAP command field. 
  2. Select “Define Source of Funds” from the menu on the left side of the screen. 
  3. Enter a unique source of funds code and description in the appropriate fields. 
  4. Select “Assign Source of Funds” from the menu on the left side of the screen. 
  5. Select a company code from the drop-down list and assign it to the source of funds you just created. 
  6. Select “Maintain Source of Funds” from the menu on the left side of the screen. 
  7. Enter any additional information about the source of funds in the appropriate fields, such as currency, exchange rate type, and exchange rate value. 
  8. Save your changes by selecting “Save” from the menu on the top right corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this IMG Activity before making any changes or updates to their source of funds data. Additionally, users should always back up their data before making any changes or updates to ensure that any mistakes can be easily reversed if necessary.