How to use S_KK4_74000229 - IMG Activity: SIMG_N1FAPF

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000229

  Description: IMG Activity: SIMG_N1FAPF

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: S_KK4_74000229 - IMG Activity: SIMG_N1FAPF

  _74000229
  
  Overview:
  S_KK4_74000229 is an SAP transaction code used to access the IMG Activity SIMG_N1FAPF_74000229. This transaction code is used to maintain the settings for the Financial Accounting Global Settings (FI-GL) in the SAP system. 
  
  Functionality: 
  The S_KK4_74000229 transaction code allows users to maintain the settings for the FI-GL in the SAP system. This includes setting up the company code, chart of accounts, fiscal year variant, and other related settings. It also allows users to define the posting period variant and assign it to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74000229 in the command field. 
  2. Select “IMG Activity SIMG_N1FAPF_74000229” from the list of activities. 
  3. Select “Maintain Company Code Global Settings” from the list of activities. 
  4. Enter the company code and select “Create” or “Change” from the list of options. 
  5. Enter all necessary information such as chart of accounts, fiscal year variant, and posting period variant. 
  6. Select “Save” to save all changes made to the settings for FI-GL in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes to ensure that all settings are properly configured for their company's needs. Additionally, users should always back up their data before making any changes to ensure that any changes made can be easily reversed if necessary.