How to use S_KK4_74002222 - IMG Activity: _FICA_FQMASS

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002222

  Description: IMG Activity: _FICA_FQMASS

  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_74002222 - IMG Activity: _FICA_FQMASS

  _MAINTAIN
  
  Overview:
  S_KK4_74002222 is an SAP transaction code used to maintain the settings for the Financial Accounting (FI) Quality Management (FQM) Mass Processing. This transaction code is used to configure the settings for the FQM Mass Processing, which is a tool used to automate the processing of FI documents. 
  
  Functionality: 
  The S_KK4_74002222 transaction code allows users to maintain the settings for the FQM Mass Processing. This includes setting up the parameters for the mass processing, such as the document types and number ranges that will be processed, as well as setting up the rules and conditions that will be used to determine which documents should be processed. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74002222 transaction code in the SAP command field. 
  2. Select “Maintain Settings” from the menu. 
  3. Select “Document Types” from the menu and enter the document types that should be processed by the FQM Mass Processing. 
  4. Select “Number Ranges” from the menu and enter the number ranges that should be processed by the FQM Mass Processing. 
  5. Select “Rules and Conditions” from the menu and enter any rules or conditions that should be applied when processing documents with this transaction code. 
  6. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in processing documents with this transaction code. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment, to ensure that they are working correctly.