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Transaction Code: S_KK4_74002258
Description: IMG-Aktivität: _FICABTDCSV_FQZ11
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_74002258 is an SAP transaction code used to configure the IMG Activity _FICABTDCSV_FQZ11. This activity is used to define the parameters for the automatic transfer of data from the SAP system to a CSV file. Functionality: The purpose of this transaction code is to allow users to define the parameters for the automatic transfer of data from the SAP system to a CSV file. This includes setting up the file name, file format, and other settings related to the transfer. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002258 in the command field. 2. Select IMG Activity _FICABTDCSV_FQZ11. 3. Enter the required parameters for the automatic transfer of data from the SAP system to a CSV file, such as file name, file format, and other settings related to the transfer. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users test their configuration before using it in production environments. Additionally, users should ensure that they have appropriate authorization before making any changes to this transaction code.
S_KK4_74002257 - IMG-Aktivität: _FICABT_V_TFK080E...
S_KK4_74002255 - IMG-Aktivität: _FICABTRE_FP09FS...
S_KK4_74002259 - IMG-Aktivität: _FICABTDCSV_FQZ08...
S_KK4_74002260 - IMG-Aktivität: _FICABTDCSV_FQZ14...