How to use S_KP6_83000014 - Dét. impact tpe MàJ s/ comp. portef.


SAP Transaction Code - Details

  • Transaction Code: S_KP6_83000014

    Description: Dét. impact tpe MàJ s/ comp. portef.

    Release: S/4HANA only

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    • 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


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  • SAP Tcode: S_KP6_83000014 - Dét. impact tpe MàJ s/ comp. portef.
     Bal. Accts.
    
    Overview: 
    S_KP6_83000014 is a SAP transaction code used to set the effects of update types on position balance accounts. This transaction code is used to define the effects of update types on position balance accounts in the system. 
    
    Functionality: 
    This transaction code allows users to define the effects of update types on position balance accounts in the system. This includes setting the effects of update types on position balance accounts, such as whether they are updated or not, and how they are updated. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KP6_83000014 in the command field. 
    2. Select the “Update Type” field and enter the desired update type. 
    3. Select the “Position Balance Account” field and enter the desired position balance account. 
    4. Select the “Update” field and enter whether or not you want to update this account. 
    5. Select the “Update Type” field and enter how you want to update this account (e.g., add, subtract, etc.). 
    6. Select “Save” to save your changes. 
    7. Select “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding in order to be used correctly and effectively. Additionally, users should ensure that they have all necessary permissions before attempting to use any SAP transaction codes, as some may require special access rights in order to be used properly.
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