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Transaction Code: S_KI4_55000037
Description: IMG Activity: _ISPSDE_F869
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_55000037 is an SAP transaction code used to access the IMG Activity _ISPSDE_F869. This activity is part of the SAP system and is used to configure the system for specific business processes. Functionality: The IMG Activity _ISPSDE_F869 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_55000037. 2. Select the IMG Activity _ISPSDE_F869. 3. Follow the instructions in the IMG Activity to configure the system for specific business processes. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the IMG Activity _ISPSDE_F869 before attempting to configure the system for specific business processes. Additionally, users should ensure that they have all necessary permissions before attempting to make any changes to the system configuration.
S_KI4_55000036 - IMG Activity: _ISPSDE_F862...
S_KI4_55000035 - IMG Activity: _ISPSDE_F861...
S_KI4_55000038 - IMG Activity: _ISPSDE_F822...
S_KI4_55000039 - IMG Activity: _ISPSDE_F8O3...