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Transaction Code: S_KK4_82000320
Description: IMG-Aktivität: _ISPSFICA_V_TPSOB001
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_KK4_82000320 is an SAP transaction code used to maintain the settings for the FI-CA (Financial Contract Accounting) component. This code is used to maintain the settings for the FI-CA (Financial Contract Accounting) component. It is part of the IMG Activity _ISPSFICA_V_TPSOB001. Functionality: The S_KK4_82000320 transaction code allows users to maintain the settings for the FI-CA (Financial Contract Accounting) component. This includes setting up and maintaining the FI-CA configuration, such as setting up and maintaining the FI-CA master data, setting up and maintaining the FI-CA document types, and setting up and maintaining the FI-CA document flow. Step-by-step How to Use: 1. Enter transaction code S_KK4_82000320 in the SAP command field. 2. Select the IMG Activity _ISPSFICA_V_TPSOB001 from the list of available activities. 3. Select the desired option from the list of available options, such as “Maintain FI-CA Configuration” or “Maintain FI-CA Master Data”. 4. Follow the onscreen instructions to complete your desired task. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in order to make sure they are using this transaction code correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.
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