How to use S_KK4_74002200 - IMG-Aktivität: _ISISFICA_IBR31

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002200

  Description: IMG-Aktivität: _ISISFICA_IBR31

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_74002200 - IMG-Aktivität: _ISISFICA_IBR31

  
  Overview: 
  S_KK4_74002200 is an SAP transaction code used to configure the Interest Calculation for Accounts Receivable (AR) in the SAP system. It is part of the IMG Activity _ISISFICA_IBR31. 
  
  Functionality: 
  This transaction code allows users to configure the interest calculation for accounts receivable in the SAP system. It enables users to set up interest calculation parameters, such as the interest rate, the number of days for which interest is calculated, and the type of interest calculation. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002200 in the command field. 
  2. Select “Interest Calculation” from the menu on the left side of the screen. 
  3. Select “New Entries” from the menu on the right side of the screen. 
  4. Enter the required parameters for interest calculation, such as interest rate, number of days for which interest is calculated, and type of interest calculation. 
  5. Click “Save” to save your changes. 
  6. Click “Activate” to activate your changes. 
  7. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users test their changes before activating them in order to ensure that they are configured correctly and that they will work as expected in production environments. Additionally, users should ensure that they have appropriate authorization before making any changes to the system configuration.