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Transaction Code: S_KI4_55000022
Description: IMG Activity: _ISPSDE_F839
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
Overview: S_KI4_55000022 is an SAP transaction code used to access the IMG Activity _ISPSDE_F839. This activity is part of the SAP system and is used to configure the system for specific business processes. Functionality: The IMG Activity _ISPSDE_F839 allows users to configure the system for specific business processes. This includes setting up the system for different types of documents, such as purchase orders, invoices, and delivery notes. It also allows users to set up the system for different types of payment methods, such as cash, credit card, and bank transfer. Step-by-step How to Use: 1. Access the SAP transaction code S_KI4_55000022. 2. Select the IMG Activity _ISPSDE_F839. 3. Follow the instructions on the screen to configure the system for specific business processes. 4. Once you have completed the configuration, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the different options available in this activity before making any changes to the system configuration. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live environment.
S_KI4_55000021 - IMG Activity: _ISPSFM_OFUP...
S_KI4_55000020 - IMG Activity: _ISPSFM_OF36...
S_KI4_55000023 - IMG Activity: _ISPSDE_F843...
S_KI4_55000024 - IMG Activity: _ISPSDE_F855...