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Transaction Code: S_KK4_74002206
Description: IMG Activity: _FICAINSD_FQC1200
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_74002206 is an SAP transaction code used to access the IMG Activity _FICAINSD_FQC1200. 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 _FICAINSD_FQC1200 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 configuring the system to process payments and invoices. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002206 in SAP. 2. Select the IMG Activity _FICAINSD_FQC1200 from the list of available activities. 3. Follow the instructions provided in the IMG Activity to configure the FI-CA component. 4. 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 before attempting to access this transaction code or make any changes to the system configuration.
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