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Transaction Code: S_KK4_74002194
Description: IMG Activity: _FICACLFC_V_TFK044A
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_74002194 is an SAP transaction code used to access the IMG Activity _FICACLFC_V_TFK044A. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Clearing of Open Items. Functionality: The Automatic Clearing of Open Items allows users to automatically clear open items in the General Ledger (G/L) account. This transaction code allows users to configure the settings for this process, such as the criteria for selecting open items for clearing, the clearing rules, and the clearing accounts. Step-by-step How to Use: 1. Enter S_KK4_74002194 in the SAP command field. 2. Select the IMG Activity _FICACLFC_V_TFK044A. 3. Select the “Automatic Clearing of Open Items” option from the menu. 4. Configure the settings for this process, such as criteria for selecting open items for clearing, clearing rules, and clearing accounts. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to incorrect results in the Automatic Clearing of Open Items process. Additionally, users should ensure that they have proper authorization before making any changes to this transaction code.
S_KK4_74002193 - IMG Activity: _FICACLRE_FPU1...
S_KK4_74002192 - IMG Activity: _FICAIS_V_TFK001REP...
S_KK4_74002195 - IMG Activity: _FICACLFC_V_TFK030H...
S_KK4_74002196 - IMG Activity: _ISISFICA_VYAS21...