How to use S_KK4_13000164 - IMG Activity: _BA-CA-MD-FIPRC11

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000164

  Description: IMG Activity: _BA-CA-MD-FIPRC11

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_KK4_13000164 - IMG Activity: _BA-CA-MD-FIPRC11

  
  Overview: 
  S_KK4_13000164 is an SAP transaction code used to access the IMG Activity _BA-CA-MD-FIPRC11. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity _BA-CA-MD-FIPRC11 allows users to configure the FI-CA component in SAP. This includes setting up the organizational structure, defining account determination rules, and configuring the document types and number ranges for FI-CA documents. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_13000164. 
  2. The IMG Activity _BA-CA-MD-FIPRC11 will be displayed. 
  3. Select the relevant configuration options from the menu on the left side of the screen. 
  4. Follow the instructions provided in each step to complete the configuration process. 
  5. Once all configurations have been completed, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this activity. Additionally, users should ensure that they have sufficient authorization to make changes in this area of SAP before proceeding with any configurations.