How to use S_KI4_38000350 - IMG Activity: SIMG_ISPSFM_F8P5

SAP Transaction Code - Details

• Transaction Code: S_KI4_38000350

  Description: IMG Activity: SIMG_ISPSFM_F8P5

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_KI4_38000350 - IMG Activity: SIMG_ISPSFM_F8P5

  
  Overview:
  S_KI4_38000350 is an SAP transaction code used to access the IMG Activity SIMG_ISPSFM_F8P5. This transaction code is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality:
  The IMG Activity SIMG_ISPSFM_F8P5 allows users to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. This includes setting up the FI-CA document types, assigning number ranges, and maintaining the FI-CA document types. 
  
  Step-by-Step How to Use
  1. Enter transaction code S_KI4_38000350 in the command field. 
  2. Select IMG Activity SIMG_ISPSFM_F8P5 from the list of available activities. 
  3. Follow the instructions in the IMG Activity to set up and maintain the FI-CA document types. 
  4. Save your changes when you are finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the FI-CA (Contract Accounts Receivable and Payable) component before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to the settings for this component before proceeding.