Do you have any question about this t-code?
Transaction Code: S_KI4_55000031
Description: IMG activity: _ISPSDE_F865
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCC
Package Description: FIFM: Cash budget management customizing
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM-MD
Description: Master Data
Overview: S_KI4_55000031 is an SAP transaction code used to access the IMG Activity _ISPSDE_F865. This activity is part of the SAP system and is used to configure the system for specific business processes. Functionality: The IMG Activity _ISPSDE_F865 allows users to configure the system for specific business processes. This includes setting up the system for different types of documents, such as purchase orders, invoices, and delivery notes. It also allows users to set up the system for different types of payment methods, such as cash, credit card, and bank transfer. Step-by-step How to Use: 1. Access the transaction code S_KI4_55000031 in the SAP system. 2. Select the IMG Activity _ISPSDE_F865 from the list of available activities. 3. Follow the instructions in the activity to configure the system for specific business processes. 4. Once you have completed all of the necessary steps, save your changes and exit the activity. Other Recommendations: It is important to note that this activity should only be used by experienced users who are familiar with configuring SAP systems. If you are not familiar with configuring SAP systems, it is recommended that you seek assistance from an experienced user or a qualified consultant before attempting to use this activity.
S_KI4_55000030 - IMG activity: _ISPSDE_F860...
S_KI4_55000028 - IMG activity: _ISPSDE_F859...
S_KI4_55000032 - IMG activity: _ISPSDE_F838...
S_KI4_55000033 - IMG activity: _ISPSDE_F823...