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Transaction Code: S_KK4_13000166
Description: IMG Activity: _BA-CA-MD-FIPRC10
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
Overview: S_KK4_13000166 is an SAP transaction code used to access the IMG Activity _BA-CA-MD-FIPRC10. 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-FIPRC10 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. Enter transaction code S_KK4_13000166 in the command field. 2. The IMG Activity _BA-CA-MD-FIPRC10 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 transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to this component before proceeding with any configurations.
S_KK4_13000165 - IMG Activity: SIMG_BA-CA-V_TBKKE1...
S_KK4_13000164 - IMG Activity: _BA-CA-MD-FIPRC11...
S_KK4_13000167 - IMG Activity: SIMG_BA-CA-V_TBKKE2...
S_KK4_13000168 - IMG Activity: _BA-V_TBKKE_FOUR_EYS...