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Transaction Code: S_KI4_55000017
Description: IMG Activity: _ISPSDE_V_FMAC
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
_V_S_KI4_55000017 Overview: This SAP transaction code is used to access the IMG Activity _ISPSDE_V_FMAC_V_S_KI4_55000017. This activity is part of the Financial Accounting (FI) module and is used to configure the settings for the FI-CA (Contract Accounts Receivable and Payable) component. Functionality: The IMG Activity _ISPSDE_V_FMAC_V_S_KI4_55000017 allows users to configure the settings for the FI-CA component. This includes setting up the document types, payment terms, and other related settings. It also allows users to define the account determination rules for FI-CA documents. Step-by-step How to Use: 1. Access the SAP transaction code S_KI4_55000017. 2. Select the IMG Activity _ISPSDE_V_FMAC_V_S_KI4_55000017. 3. Configure the settings for the FI-CA component as needed. 4. Define the account determination rules for FI-CA documents. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to configure its settings using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify these settings before proceeding with any changes.
S_KI4_55000016 - IMG Activity: _ISPSDE_V_FMPY...
S_KI4_55000015 - IMG Activity: _ISPSDE_FMNO...
S_KI4_55000018 - IMG Activity: _ISPSDE_REWR...
S_KI4_55000019 - IMG Activity: _ISPSFM_OF37...