How to use S_KK4_74002212 - IMG Activity: _FICAEURO_FPMS

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002212

  Description: IMG Activity: _FICAEURO_FPMS

  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_74002212 - IMG Activity: _FICAEURO_FPMS

  _MIG
  
  Overview: 
  S_KK4_74002212 is an SAP transaction code used to migrate the FI-CA (Financial Contract Accounting) data from the Euro currency to the new currency. This transaction code is used to execute the IMG activity _FICAEURO_FPMS_MIG. 
  
  Functionality: 
  The purpose of this transaction code is to migrate the FI-CA data from the Euro currency to the new currency. This transaction code will execute the IMG activity _FICAEURO_FPMS_MIG, which will allow users to migrate the FI-CA data from the Euro currency to the new currency. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code S_KK4_74002212. 
  2. Select the IMG activity _FICAEURO_FPMS_MIG. 
  3. Enter the required parameters for migration. 
  4. Execute the migration process. 
  5. Check for any errors or warnings that may have occurred during migration. 
  6. Once all errors and warnings have been addressed, confirm that the migration was successful. 
  
  Other Recommendations: 
  It is recommended that users back up their data before executing this transaction code, as it can cause data loss if not done properly. Additionally, users should ensure that they have all of the necessary parameters for migration before executing this transaction code, as it may cause errors if not done correctly.