How to use S_KK4_13000172 - IMG Activity: _BA-CA-MD-FIPRC4

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000172

  Description: IMG Activity: _BA-CA-MD-FIPRC4

  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_13000172 - IMG Activity: _BA-CA-MD-FIPRC4

  
  Overview: 
  S_KK4_13000172 is an SAP transaction code used to access the IMG Activity _BA-CA-MD-FIPRC4. 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-FIPRC4 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_13000172 in the command field. 
  2. The IMG Activity _BA-CA-MD-FIPRC4 will be displayed. 
  3. Select the desired configuration option from the list of available options. 
  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 access and modify this activity before proceeding with any changes.