How to use S_KK4_74002184 - IMG Activity: _FICABTDCSV_FQZ07


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002184

    Description: IMG Activity: _FICABTDCSV_FQZ07

    Release: S/4HANA and ECC 6

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    • 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_74002184 - IMG Activity: _FICABTDCSV_FQZ07
    
    Overview: 
    S_KK4_74002184 is an SAP transaction code used to configure the FICA BTD CSV file format for the FQZ07 payment program. This transaction code is used to define the layout of the CSV file that is generated by the FQZ07 payment program. 
    
    Functionality: 
    The S_KK4_74002184 transaction code allows users to define the layout of the CSV file generated by the FQZ07 payment program. This includes defining the field names, field lengths, and field types for each field in the CSV file. The configuration of this transaction code ensures that the CSV file generated by the FQZ07 payment program is in a format that can be easily imported into other systems. 
    
    Step-by-step How to Use: 
    1. Access the S_KK4_74002184 transaction code in SAP. 
    2. Select “New Entries” from the menu bar. 
    3. Enter a name for the new CSV file format configuration. 
    4. Enter a description for the new CSV file format configuration. 
    5. Select “Fields” from the menu bar and enter the field names, field lengths, and field types for each field in the CSV file. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Activate” from the menu bar to activate your changes and make them available for use in the FQZ07 payment program. 
    
    Other Recommendations: 
    It is recommended that users test their configuration of S_KK4_74002184 before activating it in order to ensure that it is configured correctly and that it produces a CSV file with all of the necessary fields and data in a format that can be easily imported into other systems.
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