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Transaction Code: S_KK4_74002175
Description: IMG Activity: _ISISFICA_TKKVBAKT
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_74002175 is an SAP transaction code used to access the IMG Activity _ISISFICA_TKKVBAKT. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of bank charges. Functionality: The purpose of this transaction code is to allow users to configure the automatic posting of bank charges. This includes setting up the posting rules for bank charges, such as the account to be used for posting, the posting period, and other related settings. Step-by-step How to Use: To use this transaction code, users must first access it in the SAP system. This can be done by entering S_KK4_74002175 in the command field. Once in the IMG Activity _ISISFICA_TKKVBAKT, users can then configure the settings for automatic posting of bank charges. This includes setting up the account to be used for posting, the posting period, and other related settings. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with configuring financial accounting settings in SAP. Additionally, users should always ensure that they have a backup of their settings before making any changes.
S_KK4_74002174 - IMG Activity: _ISISFICA_V_TFK080R1...
S_KK4_74002173 - IMG Activity: _ISISFICA_V_TFK005A3...
S_KK4_74002176 - IMG Activity: _ISISFICA_TKKVFAART...
S_KK4_74002177 - IMG Activity: _FICABTSE_FQI7...