How to use S_KK4_13000171 - Activité IMG : SIMG_BA-CA-BF-BA-01


SAP Transaction Code - Details

  • Transaction Code: S_KK4_13000171

    Description: Activité IMG : SIMG_BA-CA-BF-BA-01

    Release: S/4HANA and ECC 6

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    • 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_13000171 - Activité IMG : SIMG_BA-CA-BF-BA-01
    
    Overview: 
    S_KK4_13000171 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-BF-BA-01. This activity is part of the SAP Controlling (CO) module and is used to maintain the settings for the cost element group. 
    
    Functionality: 
    The S_KK4_13000171 transaction code allows users to maintain the settings for the cost element group. This includes creating, changing, and deleting cost element groups, as well as assigning cost elements to them. It also allows users to assign a cost element group to a controlling area and assign a controlling area to a company code. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_13000171 in the command field. 
    2. Select the IMG Activity SIMG_BA-CA-BF-BA-01 from the list of activities. 
    3. Select “Create” or “Change” from the menu bar to create or change a cost element group. 
    4. Enter the required information in the fields provided and save your changes. 
    5. To assign a cost element group to a controlling area, select “Assign Controlling Area” from the menu bar and enter the required information in the fields provided. 
    6. To assign a controlling area to a company code, select “Assign Company Code” from the menu bar and enter the required information in the fields provided. 
    7. Save your changes and exit the transaction code. 
    
    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. Additionally, users should always make sure that they have entered all of the required information correctly before saving their changes.
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