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Transaction Code: S_KK4_74002395
Description: IMG-Aktivität: _ISUFICABF_000079
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_74002395 is an SAP transaction code used to access the IMG Activity _ISUFICABF_000079. This activity is part of the SAP system configuration and is used to define the settings for the FI-CA (Financial Contract Accounting) module. Functionality: The FI-CA module is used to manage contracts and billing processes for customers. It allows users to create and manage contracts, process payments, and generate invoices. The settings defined in this IMG activity are used to configure the FI-CA module to meet the specific needs of an organization. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_KK4_74002395. 2. Select the IMG Activity _ISUFICABF_000079 from the list of available activities. 3. Review the settings and make any necessary changes. 4. Save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly before using the FI-CA module. If you are unsure about any of the settings, it is recommended that you consult with an experienced SAP consultant or your IT department for assistance.
S_KK4_74002394 - IMG-Aktivität: _ISUUTPW_000006...
S_KK4_74002393 - IMG-Aktivität: _ISUUTPW_000007...
S_KK4_74002396 - IMG-Aktivität: _FICAISAD_FQZ1...
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