CRM_FICA_IMG - FI-CA Customizing for IC WebClient


SAP Transaction Code - Details

  • Transaction Code: CRM_FICA_IMG

    Description: FI-CA Customizing for IC WebClient

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: CRM_FICA_IMG_START

      Screen: 1000

      Authorization Object:

    • Development Package: CRM_FICA_GENERAL

      Package Description: CRM FI-CA General Integration

      Parent Package: CRM_FICA

    • Module/Component: CRM-IC-FCA

      Description: Financial Contract Accounting


Smart SAP Assistant

  • SAP Tcode: CRM_FICA_IMG - FI-CA Customizing for IC WebClient
    
    Overview:
    The SAP transaction code CRM_FICA_IMG is used to access the FI-CA Customizing for IC WebClient. This transaction code is used to customize the FI-CA module in the SAP system. It allows users to configure the FI-CA module according to their business needs. 
    
    Functionality:
    The CRM_FICA_IMG transaction code provides access to the FI-CA Customizing for IC WebClient. This transaction code allows users to customize the FI-CA module in the SAP system. It enables users to configure the FI-CA module according to their business needs. The customization includes setting up the FI-CA module, creating and managing contracts, setting up payment terms, and more. 
    
    Step-by-step How to Use:
    1. Log into your SAP system and enter the transaction code CRM_FICA_IMG in the command field. 
    2. The FI-CA Customizing for IC WebClient will be displayed on your screen. 
    3. Select the desired customization option from the list of available options. 
    4. Follow the onscreen instructions to complete the customization process. 
    5. Once you have completed the customization process, save your changes and exit the transaction code. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the FI-CA Customizing for IC WebClient before using this transaction code. Additionally, users should ensure that they have all necessary authorization before attempting to customize the FI-CA module in their SAP system.
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