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Transaction Code: S_KK4_13000015
Description: Activité IMG : SIMG_CFJB0BVCCDPERTY
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: JBTC
Package Description: Customizing IS-B Transaction Costing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
Overview: S_KK4_13000015 is an SAP transaction code used to access the IMG Activity SIMG_CFJB0BVCCDPERTY. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the Valuation Class in the Controlling (CO) module. Functionality: The S_KK4_13000015 transaction code allows users to maintain the settings for the Valuation Class in the Controlling (CO) module. This includes setting up and maintaining valuation classes, assigning valuation classes to cost elements, and assigning valuation classes to cost centers. Step-by-step How to Use: 1. Enter S_KK4_13000015 into the SAP command field. 2. The IMG Activity SIMG_CFJB0BVCCDPERTY will open. 3. Select “Maintain Valuation Classes” from the menu on the left side of the screen. 4. Select “Create” from the menu on the right side of the screen. 5. Enter a name for your new valuation class and select “Save”. 6. Select “Assign Valuation Classes to Cost Elements” from the menu on the left side of the screen. 7. Select “Create” from the menu on the right side of the screen. 8. Enter a cost element and select your newly created valuation class from the drop-down list. 9. Select “Save” to save your changes. 10. Select “Assign Valuation Classes to Cost Centers” from the menu on the left side of the screen. 11. Select “Create” from the menu on the right side of the screen. 12. Enter a cost center and select your newly created valuation class from the drop-down list. 13. Select “Save” to save your changes and exit out of this transaction code when finished. Other Recommendations: It is recommended that users familiarize themselves with all of their company's valuation classes before using this transaction code, as this will help ensure that they are assigning them correctly and efficiently when using S_KK4_13000015. Additionally, users should always double-check their work before exiting out of this transaction code, as any mistakes made here can have serious consequences for their company's financials down the line.
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