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Transaction Code: S_KK4_74002168
Description: IMG Activity: _FICABTPY_V_T001FFK
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_74002168 is an SAP transaction code used to maintain the settings for the field status group in the company code. It is used to control the fields in the master data and documents of a company code. Functionality: The S_KK4_74002168 transaction code is used to maintain the field status group settings for a company code. It allows users to control which fields are visible, required, or optional in the master data and documents of a company code. This helps ensure that only relevant information is entered into the system and that all necessary information is provided. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002168 into the command field. 2. Select the company code for which you want to maintain the field status group settings. 3. Select the field status group you want to maintain. 4. Select the field you want to change and set its status (visible, required, or optional). 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different field status groups and their settings before making any changes in order to ensure that all necessary information is provided and that only relevant information is entered into the system. Additionally, it is important to test any changes made before they are implemented in order to ensure that they are working as expected.
S_KK4_74002167 - IMG Activity: _ISISFICA_TKKVBLERM...
S_KK4_74002166 - IMG Activity: _FICABTPY_SWLD...
S_KK4_74002169 - IMG Activity: _FICABTPY_FQZT...
S_KK4_74002170 - IMG Activity: _ISISFICA_VY6P...