How to use S_KK4_74002218 - IMG Activity: _FICAEURO_FPEW6

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002218

  Description: IMG Activity: _FICAEURO_FPEW6

  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_74002218 - IMG Activity: _FICAEURO_FPEW6

  
  Overview:
  S_KK4_74002218 is an SAP transaction code used to access the IMG Activity _FICAEURO_FPEW6. This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency for the FI module. 
  
  Functionality: 
  The IMG Activity _FICAEURO_FPEW6 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. Access the IMG Activity _FICAEURO_FPEW6 by entering S_KK4_74002218 in the SAP transaction code field. 
  2. Set up the Euro currency in the system by entering the relevant information in the fields provided. 
  3. Define exchange rates for the Euro currency by entering the relevant information in the fields provided. 
  4. Set up conversion rules for the Euro currency by entering the relevant information in the fields provided. 
  5. Save your changes and exit out of the IMG Activity _FICAEURO_FPEW6. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and settings available in this IMG Activity before making any changes to their system configuration. Additionally, users should always back up their system before making any changes to ensure that they can easily revert back to a previous version if needed.