How to use S_KK4_74002641 - IMG-Aktivität: _FICAIDOC_FQC1400

S_KK4_74002641 - Overview

• Transaction Code: S_KK4_74002641

  Description: IMG-Aktivität: _FICAIDOC_FQC1400

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

S_KK4_74002641 - Details

• SAP Tcode: S_KK4_74002641 - IMG-Aktivität: _FICAIDOC_FQC1400

  
  Overview: 
  S_KK4_74002641 is an SAP transaction code used to access the IMG Activity _FICAIDOC_FQC1400. This activity is part of the Financial Accounting (FI) module and is used to configure document types for the FI-CA module. 
  
  Functionality: 
  The S_KK4_74002641 transaction code allows users to configure document types for the FI-CA module. This includes setting up document types for customer and vendor documents, as well as setting up document types for internal documents. Additionally, users can also configure document types for special transactions such as down payments and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74002641 transaction code in the SAP command field. 
  2. Select the IMG Activity _FICAIDOC_FQC1400 from the list of activities. 
  3. Select the “Document Types” tab and select the type of document you wish to configure (e.g. customer, vendor, internal, etc.). 
  4. Enter the necessary information for each document type and save your changes. 
  5. Repeat steps 3 and 4 for each document type you wish to configure. 
  6. Once all document types have been configured, exit the transaction code by pressing the “Back” button or entering “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before attempting to configure document types using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving changes, as incorrect