How to use S_KK4_74002217 - IMG Activity: _FICAEURO_FPEW7

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002217

  Description: IMG Activity: _FICAEURO_FPEW7

  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_74002217 - IMG Activity: _FICAEURO_FPEW7

  
  Overview: 
  S_KK4_74002217 is an SAP transaction code used to activate the IMG activity _FICAEURO_FPEW7. 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_FPEW7 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_74002217 in the SAP command field. 
  2. Select the IMG activity _FICAEURO_FPEW7 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.