How to use S_KK4_74002432 - IMG-Aktivität: _FICAEURO_FPE3

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002432

  Description: IMG-Aktivität: _FICAEURO_FPE3

  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_74002432 - IMG-Aktivität: _FICAEURO_FPE3

  
  Overview: 
  S_KK4_74002432 is an SAP transaction code used to activate the IMG activity _FICAEURO_FPE3. This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency for the company code. 
  
  Functionality: 
  The _FICAEURO_FPE3 IMG activity allows users to configure the Euro currency for the company code. This includes setting up the exchange rate type, exchange rate, and other related settings. The configuration of the Euro currency is necessary for companies that use the Euro as their primary currency. 
  
  Step-by-step How to Use: 
  1. Access transaction code S_KK4_74002432 in SAP. 
  2. Select the IMG activity _FICAEURO_FPE3. 
  3. Enter the company code and select “Activate”. 
  4. Enter the exchange rate type and exchange rate for the Euro currency. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all settings related to the Euro currency are configured correctly in order for transactions to be processed correctly in SAP. Additionally, it is recommended that users regularly review and update their settings as needed in order to ensure accuracy and compliance with regulations.