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Transaction Code: S_KK4_74002224
Description: IMG Activity: _FICA_FQD2
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
_CALC_RULE Overview: S_KK4_74002224 is an SAP transaction code used to maintain the calculation rules for the FI-CA module. It is used to define the rules for calculating taxes, discounts, and other charges. Functionality: The S_KK4_74002224 transaction code allows users to define the calculation rules for taxes, discounts, and other charges in the FI-CA module. This includes setting up the conditions for when a particular rule should be applied, as well as defining the calculation formula for each rule. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002224 in the command field. 2. Select the IMG activity _FICA_FQD2_CALC_RULE. 3. Select “Create” to create a new calculation rule. 4. Enter a name and description for the rule. 5. Define the conditions under which this rule should be applied. 6. Enter the calculation formula for this rule. 7. Save your changes and activate the rule. Other Recommendations: It is important to ensure that all calculation rules are properly tested before they are activated in order to avoid any errors or unexpected results. Additionally, it is recommended that users familiarize themselves with all of the available options in order to make sure they are taking full advantage of all of the features available in this transaction code.
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