How to use S_KK4_74002191 - IMG Activity: _FICA_TS_1

S_KK4_74002191 - Overview

• Transaction Code: S_KK4_74002191

  Description: IMG Activity: _FICA_TS_1

  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

S_KK4_74002191 - Details

• SAP Tcode: S_KK4_74002191 - IMG Activity: _FICA_TS_1

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  Overview:
  S_KK4_74002191 is an SAP transaction code used to access the IMG Activity _FICA_TS_1_1. This activity is part of the Financial Accounting (FI) module and is used to configure the Tax on Sales/Purchases (VAT/GST) functionality. 
  
  Functionality: 
  The IMG Activity _FICA_TS_1_1 allows users to configure the Tax on Sales/Purchases (VAT/GST) functionality in SAP. This includes setting up tax codes, assigning tax rates, and configuring tax calculation rules. It also allows users to define the tax types and assign them to the relevant accounts. 
  
  Step-by-step How to Use: 
  To use S_KK4_74002191, users must first log into their SAP system and enter the transaction code in the command field. This will open up the IMG Activity _FICA_TS_1_1 window, where users can configure the Tax on Sales/Purchases (VAT/GST) functionality. Users can then set up tax codes, assign tax rates, and configure tax calculation rules. They can also define the tax types and assign them to the relevant accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before attempting to use S_KK4_74002191. Additionally, users should ensure that they have all of the necessary information before attempting to configure the Tax on Sales/Purchases (VAT/GST) functionality in SAP.