How to use S_KK4_74002176 - IMG Activity: _ISISFICA_TKKVFAART

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002176

  Description: IMG Activity: _ISISFICA_TKKVFAART

  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_74002176 - IMG Activity: _ISISFICA_TKKVFAART

  
  Overview:
  S_KK4_74002176 is an SAP transaction code used to access the IMG Activity _ISISFICA_TKKVFAART. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of tax amounts for vendor invoices. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the automatic posting of tax amounts for vendor invoices. This includes setting up the tax codes, tax rates, and other related settings. The configuration will ensure that the correct tax amounts are automatically posted when a vendor invoice is created. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002176 in the SAP command field. 
  2. Select IMG Activity _ISISFICA_TKKVFAART from the list of activities. 
  3. Configure the settings for automatic posting of tax amounts for vendor invoices, including setting up the tax codes, tax rates, and other related settings. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly in order for the automatic posting of tax amounts for vendor invoices to work properly. It is also recommended that users test their configuration before going live with it in order to ensure that it works as expected.