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Transaction Code: S_KK4_74002193
Description: IMG Activity: _FICACLRE_FPU1
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_74002193 is an SAP transaction code used to access the IMG Activity _FICACLRE_FPU1. This activity is part of the Financial Accounting (FI) module and is used to configure the authorization check for the FI-CA (Contract Accounts Receivable and Payable) component. Functionality: The purpose of this transaction code is to allow users to define authorization objects and assign them to authorization groups. This ensures that only authorized users can access certain functions within the FI-CA component. It also allows users to define which authorization objects are required for each function, as well as which authorization groups are allowed to access each function. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002193 in the command field. 2. The IMG Activity _FICACLRE_FPU1 will be displayed. 3. Select the “Authorization Check” tab and select “Define Authorization Objects”. 4. Select the authorization object you wish to assign and click “Assign Authorization Group”. 5. Select the authorization group you wish to assign and click “Save”. 6. Repeat steps 4 and 5 for each authorization object you wish to assign. 7. Once all authorization objects have been assigned, click “Activate” to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how authorization objects and groups work in SAP systems. Additionally, it is recommended that users test their changes in a non-production environment before activating them in a production environment.
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