How to use S_KK4_13000180 - IMG Activity: _CA-BA-MD-FIPRD1

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000180

  Description: IMG Activity: _CA-BA-MD-FIPRD1

  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_13000180 - IMG Activity: _CA-BA-MD-FIPRD1

  
  Overview: 
  S_KK4_13000180 is an SAP transaction code used to access the IMG Activity _CA-BA-MD-FIPRD1. 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 _CA-BA-MD-FIPRD1 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the necessary master data, such as customer and vendor master data, as well as configuring the relevant business processes. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_13000180 in SAP. 
  2. Select the IMG Activity _CA-BA-MD-FIPRD1 from the list of available activities. 
  3. Follow the instructions provided in the IMG Activity to configure the FI-CA component. 
  4. Once complete, 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 before attempting to access this transaction code or make any changes to the configuration of FI-CA.