S_KK4_74001631 - IMG Activity: ISM_COA_GPROLLEN

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001631

  Description: IMG Activity: ISM_COA_GPROLLEN

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74001631 - IMG Activity: ISM_COA_GPROLLEN

  
  Overview:
  S_KK4_74001631 is an SAP transaction code used to access the IMG Activity ISM_COA_GPROLLEN. This activity is part of the SAP Controlling (CO) module and is used to define the roll-up of cost elements in the General Ledger. 
  
  Functionality: 
  The IMG Activity ISM_COA_GPROLLEN allows users to define the roll-up of cost elements in the General Ledger. This activity enables users to create a hierarchy of cost elements, which can be used to group and summarize costs for reporting purposes. The roll-up of cost elements can also be used to create a more detailed view of costs in the General Ledger. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74001631 in the command field. 
  2. Select IMG Activity ISM_COA_GPROLLEN from the list of activities. 
  3. Select “Create Roll-up” from the menu bar. 
  4. Enter a name for the roll-up and select “Create”. 
  5. Select “Add Cost Elements” from the menu bar and enter the cost elements you want to include in the roll-up. 
  6. Select “Save” when you are finished adding cost elements. 
  7. Select “Activate Roll-up” from the menu bar to activate the roll-up in the General Ledger. 
  
  Other Recommendations: 
  It is important to note that once a roll-up has been activated, it cannot be changed or deleted without first deactivating it in the General Ledger. Additionally, it is recommended that users test their roll-ups before activating them in order to ensure that they are working as expected.