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Transaction Code: S_KK4_74002358
Description: IMG-Aktivität: _FICABFDP_SE75
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_74002358 is an SAP transaction code used to access the IMG Activity _FICABFDP_SE75. This activity is part of the SAP system configuration and is used to define the parameters for the FICA-BD (Banking Data) component. Functionality: The FICA-BD component is used to store and manage banking data in the SAP system. This includes bank details, payment methods, and payment terms. The _FICABFDP_SE75 IMG activity allows users to configure the parameters for this component, such as the default payment method and payment terms. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002358 into the command field in the SAP GUI. 2. Select the IMG Activity _FICABFDP_SE75 from the list of activities. 3. Select the “Parameters” tab and configure the desired settings for the FICA-BD component. 4. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the FICA-BD component before making any changes to its parameters. Additionally, users should always test their changes in a non-production environment before deploying them in a production environment.
S_KK4_74002357 - IMG-Aktivität: _FICABFDP_FPN1...
S_KK4_74002356 - IMG-Aktivität: _FICABFDP_V_TFK000U...
S_KK4_74002359 - IMG-Aktivität: _ISUFICABFDP_000016...
S_KK4_74002360 - IMG-Aktivität: _ISTFICABFDP_000001...