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Transaction Code: S_KK4_95000003
Description: IMG-Aktivität: _FICAXBFCR_FSCQS100
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FSCR
Package Description: FI-CA Extended
Parent Package: FI-CAX
Module/Component: FI-CAX
Description: Generic Contract Accounts Receivable and Payable
Overview: S_KK4_95000003 is an SAP transaction code used to access the IMG Activity _FICAXBFCR_FSCQS100. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. Functionality: The IMG Activity _FICAXBFCR_FSCQS100 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the necessary master data, such as customer and vendor accounts, as well as defining the relevant business processes. Step-by-step How to Use: 1. Enter transaction code S_KK4_95000003 into the SAP command field. 2. Select the IMG Activity _FICAXBFCR_FSCQS100 from the list of available activities. 3. Follow the instructions in the IMG Activity to configure the FI-CA component. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and modify this activity in order to avoid any potential issues.
S_KK4_95000002 - IMG-Aktivität: _FICAXBFDP_FSCQS000...
S_KK4_95000001 - IMG-Aktivität: _FICAXBFDP_FSCQS001...
S_KK4_95000005 - IMG-Aktivität: _FICAXBFCA_TFSCKTOKL...
S_KK4_95000006 - IMG-Aktivität: _FICAXBFCA_TFSC01...