S_KK4_74001966 - IMG Activity: ISPSD_AKONTGRPVSG

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001966

  Description: IMG Activity: ISPSD_AKONTGRPVSG

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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AnswerBot

• SAP Tcode: S_KK4_74001966 - IMG Activity: ISPSD_AKONTGRPVSG

  
  Overview:
  S_KK4_74001966 is an SAP transaction code used to maintain the account group for vendor/supplier in the SAP system. This transaction code is part of the IMG activity ISPSD_AKONTGRPVSG. 
  
  Functionality: 
  This transaction code allows users to maintain the account group for vendors/suppliers in the SAP system. It also allows users to assign a vendor/supplier to a specific account group, which can be used to control the payment terms and other conditions for that vendor/supplier. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74001966 in the command field. 
  2. Select the “Maintain Account Group” option from the menu. 
  3. Enter the vendor/supplier number in the “Vendor” field. 
  4. Select an account group from the list of available options. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available account groups before assigning a vendor/supplier to one, as this will ensure that they are assigning them to the most appropriate group for their needs. Additionally, users should ensure that they are familiar with all of the payment terms and other conditions associated with each account group before making any changes.