How to use S_KK4_74000595 - Actividad IMG: SIMG_PERINAT_GKIKLAG

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000595

  Description: Actividad IMG: SIMG_PERINAT_GKIKLAG

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74000595 - Actividad IMG: SIMG_PERINAT_GKIKLAG

  
  Overview:
  S_KK4_74000595 is an SAP transaction code used to access the IMG Activity SIMG_PERINAT_GKIKLAG. This transaction code is used to configure the G/L Account Determination for Incoming Payments. 
  
  Functionality:
  This transaction code allows users to define the G/L accounts that will be used for incoming payments. This includes setting up the account determination for incoming payments, as well as defining the account determination for payment differences. 
  
  Step-by-Step How to Use
  1. Enter the transaction code S_KK4_74000595 into the command field. 
  2. Select the IMG Activity SIMG_PERINAT_GKIKLAG from the list of activities. 
  3. Select the “Define G/L Account Determination for Incoming Payments” option from the menu. 
  4. Enter the required information into the fields provided and save your changes. 
  5. Select the “Define Account Determination for Payment Differences” option from the menu. 
  6. Enter the required information into the fields provided and save your changes. 
  7. Exit out of the transaction code and 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, as incorrect settings can lead to errors in accounting processes. Additionally, users should ensure that they have proper authorization before making any changes to this transaction code, as unauthorized changes can lead to security issues.