How to use S_KK4_74002204 - IMG Activity: _FICAINGL_FQZE

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002204

  Description: IMG Activity: _FICAINGL_FQZE

  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_74002204 - IMG Activity: _FICAINGL_FQZE

  
  Overview: 
  S_KK4_74002204 is an SAP transaction code used to access the IMG Activity _FICAINGL_FQZE. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity _FICAINGL_FQZE allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the necessary master data, such as customer and vendor accounts, as well as defining the payment terms and conditions for each contract. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002204 into the SAP command field. 
  2. The IMG Activity _FICAINGL_FQZE will be displayed. 
  3. Select the relevant activity from the list of available activities. 
  4. Follow the instructions provided in order to configure the FI-CA component. 
  5. Once complete, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization rights in order to access and modify this activity.