How to use S_KK4_74001139 - Actividad IMG: _CACS_V_TCACSF

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001139

  Description: Actividad IMG: _CACS_V_TCACSF

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CACSCG

    Package Description: ICM: Customizing & Generation

    Parent Package: CACS00

  • Module/Component: ICM

    Description: Incentive and Commission Management (ICM)

Smart SAP Assistant

• SAP Tcode: S_KK4_74001139 - Actividad IMG: _CACS_V_TCACSF

  01
  
  Overview: 
  S_KK4_74001139 is an SAP transaction code used to access the IMG Activity _CACS_V_TCACSF01. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the Cash Flow Statement (CFS) in the SAP system. 
  
  Functionality: 
  The Cash Flow Statement (CFS) is a financial statement that provides information about a company's cash inflows and outflows over a given period of time. It is used to analyze a company's liquidity and financial health. The S_KK4_74001139 transaction code allows users to configure the CFS in the SAP system, including setting up the CFS structure, defining the CFS accounts, and assigning CFS accounts to G/L accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74001139 into the command field in the SAP system. 
  2. The IMG Activity _CACS_V_TCACSF01 will be displayed. 
  3. Select the “Define Cash Flow Statement Structure” option from the menu on the left side of the screen. 
  4. Enter the required information for each field in order to define the CFS structure. 
  5. Select “Define Cash Flow Statement Accounts” from the menu on the left side of the screen. 
  6. Enter the required information for each field in order to define CFS accounts. 
  7. Select “Assign Cash Flow Statement Accounts to G/L Accounts” from the menu on the left side of the screen. 
  8. Enter the required information for each field in order to assign CFS accounts to G/L accounts. 
  9. Save your changes and exit out of the transaction code when finished. 
  
  Other Recommendations: 
  It is important to ensure that all of your changes are saved before exiting out of this transaction code, as any unsaved changes will be lost when you exit out of it. Additionally, it is recommended that you test your changes before implementing them in order to ensure that they are working correctly and as expected.