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Transaction Code: S_KK4_74001186
Description: IMG Activity: _FICABFCR_VC_TFK0471
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CACSCG
Package Description: ICM: Customizing & Generation
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: S_KK4_74001186 is an SAP transaction code used to access the IMG Activity _FICABFCR_VC_TFK0471. This activity is part of the Financial Accounting (FI) module and is used to configure the Cash Flow Statement. Functionality: The IMG Activity _FICABFCR_VC_TFK0471 allows users to configure the Cash Flow Statement in SAP. This includes setting up the Cash Flow Statement layout, defining the Cash Flow Statement items, and assigning the Cash Flow Statement items to the appropriate accounts. Step-by-step How to Use: 1. Enter transaction code S_KK4_74001186 into the command field. 2. Select IMG Activity _FICABFCR_VC_TFK0471 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the Cash Flow Statement layout, define Cash Flow Statement items, and assign them to accounts. 4. Once all settings have been configured, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the Financial Accounting (FI) module before attempting to configure the Cash Flow Statement using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes in this area of SAP before proceeding with any configuration changes.
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S_KK4_74001184 - IMG Activity: _CACS_CACS_STMT...
S_KK4_74001187 - IMG Activity: _FICABFCR_V_TFK047H1...
S_KK4_74001188 - IMG Activity: _FICABFCR_VC_TFK070D...