How to use S_KK4_74002186 - IMG Activity: _ISUFICAINCO_000087

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002186

  Description: IMG Activity: _ISUFICAINCO_000087

  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_74002186 - IMG Activity: _ISUFICAINCO_000087

  
  Overview: 
  S_KK4_74002186 is an SAP transaction code used to configure the Incoming Payments (FI-CA) component in the SAP system. This code is used to set up the parameters for the Incoming Payments (FI-CA) component, which is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_KK4_74002186 transaction code allows users to configure the Incoming Payments (FI-CA) component in the SAP system. This includes setting up parameters such as payment terms, payment methods, and payment types. It also allows users to define how incoming payments are processed and how they are posted to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002186 into the command field. 
  2. Select the IMG Activity _ISUFICAINCO_000087 from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the Incoming Payments (FI-CA) component in the SAP system. 
  4. Once all of the parameters have been set up, save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of Financial Accounting (FI) before attempting to configure the Incoming Payments (FI-CA) component using this transaction code. Additionally, it is important to ensure that all of the parameters are set up correctly before saving any changes, as incorrect settings can lead to errors in processing incoming payments.