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Transaction Code: S_KK4_74002210
Description: IMG Activity: _FICAEURO_FPEW2
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_74002210 is an SAP transaction code used to activate the IMG activity _FICAEURO_FPEW2. This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency for the FI module. Functionality: The _FICAEURO_FPEW2 IMG activity allows users to configure the Euro currency for the FI module. This includes setting up the Euro currency in the system, defining exchange rates, and setting up conversion rules. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002210 in the SAP command field. 2. Select the IMG activity _FICAEURO_FPEW2 from the list of activities. 3. Follow the instructions in each step of the activity to configure the Euro currency for the FI module. 4. Once all steps have been completed, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all aspects of configuring the Euro currency for the FI module before attempting to use this transaction code. Additionally, users should ensure that they have proper authorization before attempting to use this transaction code.
S_KK4_74002209 - IMG Activity: _FICAEURO_FPEW1...
S_KK4_74002208 - IMG Activity: _FICAEURO_FPO1(1)...
S_KK4_74002211 - IMG Activity: _FICAEURO_FPO2(1)...
S_KK4_74002212 - IMG Activity: _FICAEURO_FPMS...