How to use S_KK4_74001964 - Activité IMG : ISPSD_AKONTZSACHKTZU

S_KK4_74001964 - Overview

• Transaction Code: S_KK4_74001964

  Description: Activité IMG : ISPSD_AKONTZSACHKTZU

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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S_KK4_74001964 - Details

• SAP Tcode: S_KK4_74001964 - Activité IMG : ISPSD_AKONTZSACHKTZU

  
  Overview:
  S_KK4_74001964 is an SAP transaction code used to maintain the account assignment of G/L accounts in the SAP system. It is part of the IMG activity ISPSD_AKONTZSACHKTZU, which is used to configure the account assignment of G/L accounts. 
  
  Functionality:
  This transaction code allows users to maintain the account assignment of G/L accounts in the SAP system. This includes assigning G/L accounts to cost centers, profit centers, and other organizational units. It also allows users to assign G/L accounts to specific business processes, such as sales orders or purchase orders. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_KK4_74001964 into the command field. 
  2. Select the “Account Assignment” tab and enter the G/L account number you wish to assign. 
  3. Select the “Cost Center” tab and enter the cost center you wish to assign to the G/L account. 
  4. Select the “Profit Center” tab and enter the profit center you wish to assign to the G/L account. 
  5. Select the “Business Process” tab and enter the business process you wish to assign to the G/L account. 
  6. Save your changes by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have a good understanding of how G/L accounts are assigned