How to use S_KK4_74002618 - IMG-Aktivität: _FICACUSPOR_V_TFIS01

S_KK4_74002618 - Overview

• Transaction Code: S_KK4_74002618

  Description: IMG-Aktivität: _FICACUSPOR_V_TFIS01

  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

S_KK4_74002618 - Details

• SAP Tcode: S_KK4_74002618 - IMG-Aktivität: _FICACUSPOR_V_TFIS01

  
  Overview: 
  S_KK4_74002618 is an SAP transaction code used to access the IMG Activity _FICACUSPOR_V_TFIS01. This activity is part of the Financial Accounting (FI) module and is used to configure the customer-specific postings for the FI-CA module. 
  
  Functionality: 
  The IMG Activity _FICACUSPOR_V_TFIS01 allows users to configure customer-specific postings for the FI-CA module. This includes setting up posting rules, defining account assignment models, and creating account determination rules. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_74002618. 
  2. Select the IMG Activity _FICACUSPOR_V_TFIS01 from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure customer-specific postings for the FI-CA module. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before attempting to configure customer-specific postings using this transaction code. Additionally, users should ensure that all settings are configured correctly before saving their changes, as incorrect settings may lead to errors or unexpected results.