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Transaction Code: S_KK4_74002091
Description: IMG Activity: _ISISFICA_TKKVNFAEL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_74002091 is an SAP transaction code used to access the IMG Activity _ISISFICA_TKKVNFAEL. This activity is part of the Financial Accounting (FI) module and is used to configure the tax determination for vendor payments. Functionality: The S_KK4_74002091 transaction code allows users to configure the tax determination for vendor payments. This includes setting up the tax codes, tax rates, and other related parameters. The configuration of these settings will ensure that the correct taxes are applied to vendor payments. Step-by-step How to Use: 1. Enter the S_KK4_74002091 transaction code in the SAP command field. 2. Select the IMG Activity _ISISFICA_TKKVNFAEL from the list of activities. 3. Configure the tax codes, tax rates, and other related parameters as needed. 4. Save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly in order for the correct taxes to be applied to vendor payments. It is also recommended that users regularly review their settings to ensure they are up-to-date with any changes in tax laws or regulations.
S_KK4_74002090 - IMG Activity: _ISISFICA_TKKVMZAHL...
S_KK4_74002089 - IMG Activity: _FICABTPYPC_FQZV...
S_KK4_74002092 - IMG Activity: _ISISFICA_TKKVTXB...
S_KK4_74002093 - IMG Activity: _FICABTIC_VC_TFK056...