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Transaction Code: FICAIMG
Description: IMG for Contract AR/AP
Release: S/4HANA and ECC 6
Program: RFKK_FICA_IMG
Screen: 1000
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
Overview: FICAIMG is an SAP transaction code used to access the IMG (Implementation Guide) for Contract Accounts Receivable/Payable. This IMG contains all the necessary information and settings for configuring and managing the Contract Accounts Receivable/Payable module in SAP. Functionality: The FICAIMG transaction code provides access to the IMG for Contract Accounts Receivable/Payable. This IMG contains all the necessary information and settings for configuring and managing the Contract Accounts Receivable/Payable module in SAP. It includes settings for defining contract accounts, setting up payment terms, defining payment methods, and more. Step-by-Step How to Use 1. Enter the transaction code FICAIMG into the command field of the SAP GUI. 2. The IMG for Contract Accounts Receivable/Payable will open up. 3. Navigate through the IMG to find the relevant settings and information you need. 4. Make any necessary changes or configurations to the settings as needed. 5. Save your changes and exit out of the IMG. Other Recommendations: It is recommended that users familiarize themselves with the IMG for Contract Accounts Receivable/Payable before making any changes or configurations to ensure that they are making the correct changes and that they understand how those changes will affect their system. Additionally, it is recommended that users back up their system before making any changes or configurations to ensure that they can easily revert back to a previous version if needed.
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