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Transaction Code: S_KK4_74002195
Description: IMG Activity: _FICACLFC_V_TFK030H
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_74002195 is an SAP transaction code used to maintain the authorization objects for the Financial Accounting (FI) component. It is used to assign authorization values to users and roles in order to control access to certain functions within the FI module. Functionality: The S_KK4_74002195 transaction code is used to maintain the authorization objects for the Financial Accounting (FI) component. It is used to assign authorization values to users and roles in order to control access to certain functions within the FI module. This includes creating, changing, and deleting authorization objects, as well as assigning authorization values to users and roles. Step-by-step How To Use 1. Enter the transaction code S_KK4_74002195 into the command field. 2. Select the “Maintain Authorization Objects” option from the menu. 3. Select the desired authorization object from the list of available objects. 4. Assign authorization values to users and roles as needed. 5. Save your changes when finished. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP authorization concepts and processes. Additionally, it is recommended that all changes made using this transaction code be tested thoroughly before being implemented in a production environment.
S_KK4_74002194 - IMG Activity: _FICACLFC_V_TFK044A...
S_KK4_74002193 - IMG Activity: _FICACLRE_FPU1...
S_KK4_74002196 - IMG Activity: _ISISFICA_VYAS21...
S_KK4_74002197 - IMG Activity: _ISISFICA_VVKK_BRCOL...