Transaction Code: S_KK4_74001961
Description: IMG Activity: ISPSD_AKONTZZUGRFOLG
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Overview: S_KK4_74001961 is an SAP transaction code used to maintain the account assignment of a G/L account in the IMG activity ISPSD_AKONTZZUGRFOLG. This transaction code is used to assign a G/L account to a cost element or cost center. Functionality: The S_KK4_74001961 transaction code allows users to assign a G/L account to a cost element or cost center. This is done by entering the G/L account number and the cost element or cost center in the appropriate fields. The transaction code also allows users to view and edit existing assignments. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74001961 in the command field. 2. Enter the G/L account number and the cost element or cost center in the appropriate fields. 3. Click “Save” to save the assignment. 4. To view or edit existing assignments, enter the G/L account number and click “Display”. 5. To delete an existing assignment, select it and click “Delete”. Other Recommendations: It is recommended that users familiarize themselves with the IMG activity ISPSD_AKONTZZUGRFOLG before using this transaction code, as it contains additional information about how to use it correctly. Additionally, users should ensure that they have the necessary authorization before making any changes to existing assignments.
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