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Transaction Code: S_KK4_74002230
Description: IMG-Aktivität: _FICAPE_FQP2
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
Overview: S_KK4_74002230 is an SAP transaction code used to access the IMG Activity _FICAPE_FQP2. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Financial Accounting for Contract Accounts Receivable and Payable) component. Functionality: The IMG Activity _FICAPE_FQP2 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the necessary master data, such as customer and vendor accounts, as well as defining the payment terms and conditions for each contract. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002230 in SAP. 2. Select the IMG Activity _FICAPE_FQP2 from the list of available activities. 3. Follow the instructions in the IMG Activity to configure the FI-CA component. 4. Once all necessary settings have been made, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that all necessary master data has been set up before attempting to configure the FI-CA component.
S_KK4_74002229 - IMG-Aktivität: _FICAEURO_FPG1...
S_KK4_74002228 - IMG-Aktivität: _FICAEURO_FPO2...
S_KK4_74002231 - IMG-Aktivität: _FICABTPY_VC_TFK042F...
S_KK4_74002232 - IMG-Aktivität: _ISISFICA_VTIBRDEFAU...