How to use S_KK4_74002219 - IMG-Aktivität: _FICAEURO_FPO1(2)

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002219

  Description: IMG-Aktivität: _FICAEURO_FPO1(2)

  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_74002219 - IMG-Aktivität: _FICAEURO_FPO1(2)

  
  Overview: 
  S_KK4_74002219 is an SAP transaction code used to access the IMG Activity _FICAEURO_FPO1(2). This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency in the system. 
  
  Functionality: 
  The _FICAEURO_FPO1(2) IMG Activity allows users to configure the Euro currency in the system. This includes setting up the Euro currency as a reference currency, setting up exchange rates, and defining the Euro rounding rules. 
  
  Step-by-step How to Use: 
  1. Access the S_KK4_74002219 transaction code. 
  2. Select the _FICAEURO_FPO1(2) IMG Activity. 
  3. Follow the instructions in the IMG Activity to configure the Euro currency in the system. 
  4. Once complete, save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings related to the Euro currency are configured correctly in order for it to be used properly in the system. Additionally, it is recommended that users familiarize themselves with all of the settings related to configuring a new currency before attempting to configure it in SAP.