How to use S_KK4_13000141 - Actividad IMG: SIMG_BA-CA-VC_TBKK03

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000141

  Description: Actividad IMG: SIMG_BA-CA-VC_TBKK03

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_KK4_13000141 - Actividad IMG: SIMG_BA-CA-VC_TBKK03

  
  Overview: 
  S_KK4_13000141 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-VC_TBKK03. This activity is part of the SAP Controlling (CO) module and is used to maintain the settings for the cost center group. 
  
  Functionality: 
  The S_KK4_13000141 transaction code allows users to maintain the settings for the cost center group. This includes creating, changing, and deleting cost center groups, as well as assigning cost centers to them. It also allows users to assign a controlling area to a cost center group and to assign a controlling area to a cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000141 in the command field. 
  2. Select the IMG Activity SIMG_BA-CA-VC_TBKK03 from the list of activities. 
  3. Select the “Create” option from the menu bar to create a new cost center group. 
  4. Enter the required information for the new cost center group, such as its name and description. 
  5. Select “Save” to save your changes. 
  6. To assign a controlling area to a cost center group, select “Assign Controlling Area” from the menu bar and enter the required information. 
  7. To assign a controlling area to a cost center, select “Assign Controlling Area” from the menu bar and enter the required information for each cost center that needs to be assigned a controlling area. 
  8. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating any new cost center groups or assigning any controlling areas. Additionally, it is important that users always save their changes after making any modifications in order to ensure that their changes are properly saved and applied correctly.