How to use S_KI4_55000091 - Actividad IMG: _ISPSDE_V_FMFRG

S_KI4_55000091 - Overview

• Transaction Code: S_KI4_55000091

  Description: Actividad IMG: _ISPSDE_V_FMFRG

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

S_KI4_55000091 - Details

• SAP Tcode: S_KI4_55000091 - Actividad IMG: _ISPSDE_V_FMFRG

  _V_KONTI
  
  Overview: 
  S_KI4_55000091 is an SAP transaction code used to access the IMG Activity _ISPSDE_V_FMFRG_V_KONTI. This activity is part of the Financial Accounting (FI) module and is used to maintain the account assignment of G/L accounts in the company code. 
  
  Functionality: 
  The IMG Activity _ISPSDE_V_FMFRG_V_KONTI allows users to assign G/L accounts to company codes. This activity also allows users to view and maintain the account assignment of G/L accounts in the company code. Additionally, users can also create new G/L accounts and assign them to company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_55000091 into the SAP command field. 
  2. Select the IMG Activity _ISPSDE_V_FMFRG_V_KONTI from the list of activities. 
  3. Select the “Account Assignment” tab and view the existing G/L accounts assigned to the company code. 
  4. To create a new G/L account, select “New Entries” from the menu bar and enter the required information for the new account. 
  5. Select “Save” to save your changes and assign the new G/L account to the company code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this activity before making any changes or creating new G/L accounts. Additionally, users should always make sure that they have a backup of their data before making any changes or creating new entries in this activity.