How to use S_KP6_83000007 - Définir références d'imputation

S_KP6_83000007 - Overview

• Transaction Code: S_KP6_83000007

  Description: Définir références d'imputation

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTR_GENERAL

    Package Description: CFM TM: Application Basis / Global Objects

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

S_KP6_83000007 - Details

• SAP Tcode: S_KP6_83000007 - Définir références d'imputation

  
  Overview: 
  S_KP6_83000007 is a SAP transaction code used to define account assignment references. This transaction code is used to assign a reference to an account assignment object, such as a cost center or an order. It is used to ensure that the correct account assignment is made when posting documents. 
  
  Functionality: 
  The S_KP6_83000007 transaction code allows users to define account assignment references for cost centers, orders, and other account assignment objects. This ensures that the correct account assignment is made when posting documents. The transaction code also allows users to view and maintain existing account assignment references. 
  
  Step-by-step How to Use: 
  1. Enter the S_KP6_83000007 transaction code in the command field. 
  2. Select the “Define Account Assignment Reference” option from the menu. 
  3. Enter the required information in the fields provided, such as the company code, cost center, and order number. 
  4. Click “Save” to save your changes. 
  5. To view existing account assignment references, select the “Display Account Assignment Reference” option from the menu and enter the required information in the fields provided. 
  6. To maintain existing account assignment references, select the “Change Account Assignment Reference” option from the menu and enter the required information in the fields provided. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all account assignment references are up-to-date and accurate before posting