How to use S_KPH_31000380 - IMG activity: OHAKR_KF001

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000380

  Description: IMG activity: OHAKR_KF001

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P41C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000380 - IMG activity: OHAKR_KF001

  
  Overview:
  S_KPH_31000380 is an SAP transaction code used to access the IMG activity OHAKR_KF001. This transaction code is used to maintain the settings for the KF001 (Cost Center Group) in the Controlling (CO) module. 
  
  Functionality:
  The S_KPH_31000380 transaction code allows users to maintain the settings for the KF001 (Cost Center Group) in the Controlling (CO) module. This includes creating, changing, and deleting cost center groups, as well as assigning cost centers to them. It also allows users to assign cost elements to cost centers and cost center groups. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_KPH_31000380 into the command field. 
  2. Select “Maintain Cost Center Groups” from the IMG activity OHAKR_KF001. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Enter the necessary information for creating or changing a cost center group. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Assign Cost Centers” from the menu bar to assign cost centers to a cost center group. 
  7. Enter the necessary information for assigning cost centers and select “Save” or “Cancel” accordingly. 
  8. Select “Assign Cost Elements” from the menu bar to assign cost elements to a cost center group or individual cost centers within it. 
  9. Enter the necessary information for assigning cost elements and select “Save” or “Cancel” accordingly. 
  10. Exit out of the transaction code when you are finished making changes or assigning elements/centers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or assignments, as incorrect changes can have serious consequences on financial reporting and other processes within SAP Controlling (CO). Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code, as any unsaved changes will be lost when they exit out of it.