Do you have any question about this t-code?
Transaction Code: S_KK4_74002213
Description: IMG Activity: _FICAEURO_FQC900
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_74002213 is an SAP transaction code used to access the IMG Activity _FICAEURO_FQC900. This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency in the system. Functionality: The _FICAEURO_FQC900 IMG Activity allows users to configure the Euro currency in the system. This includes setting up the Euro currency in the company code, setting up exchange rates, and configuring the Euro currency for payment transactions. Step-by-step How to Use: 1. Access the S_KK4_74002213 transaction code. 2. Select the _FICAEURO_FQC900 IMG Activity. 3. Follow the instructions in the IMG Activity to configure the Euro currency in the system. 4. Once complete, save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all settings related to the Euro currency are configured correctly in order for payment transactions to be processed correctly. Additionally, it is recommended that users regularly check exchange rates and update them as needed.
S_KK4_74002212 - IMG Activity: _FICAEURO_FPMS...
S_KK4_74002211 - IMG Activity: _FICAEURO_FPO2(1)...
S_KK4_74002214 - IMG Activity: _FICAEURO_FPO2(2)...
S_KK4_74002215 - IMG Activity: _FICAEURO_FPEW5...