How to use S_KK4_74002154 - IMG Activity: _ISISFICA_TKKVVERD

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002154

  Description: IMG Activity: _ISISFICA_TKKVVERD

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002154 - IMG Activity: _ISISFICA_TKKVVERD

  
  Overview: 
  S_KK4_74002154 is an SAP transaction code used to configure the IMG activity _ISISFICA_TKKVVERD. This activity is part of the Financial Accounting (FI) module and is used to define the tax rate for vendor payments. 
  
  Functionality: 
  The S_KK4_74002154 transaction code allows users to configure the IMG activity _ISISFICA_TKKVVERD. This activity is used to define the tax rate for vendor payments. It also allows users to set up different tax rates for different vendors, as well as specify the tax rate for each vendor payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002154 in the SAP command field. 
  2. Select the IMG activity _ISISFICA_TKKVVERD from the list of activities. 
  3. Select the “Define Tax Rate” option from the menu. 
  4. Enter the vendor number and select “Enter”. 
  5. Enter the tax rate for each vendor payment and select “Save”. 
  6. Select “Back” to return to the main menu and repeat steps 4-5 for each vendor payment. 
  7. Select “Exit” when finished configuring all vendor payments. 
  
  Other Recommendations: 
  It is important to ensure that all vendor payments are configured correctly with the correct tax rate before saving any changes in order to avoid any errors or discrepancies in future payments. Additionally, it is recommended that users regularly review their configured tax rates to ensure they are up-to-date with any changes in legislation or regulations.