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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

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package:

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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.
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