How to use S_KK4_74002227 - IMG Activity: _FICAEURO_FPW1

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002227

  Description: IMG Activity: _FICAEURO_FPW1

  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_74002227 - IMG Activity: _FICAEURO_FPW1

  
  Overview: 
  S_KK4_74002227 is an SAP transaction code used to activate the IMG activity _FICAEURO_FPW1. 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_FPW1 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_74002227 in the command field. 
  2. Select the IMG activity _FICAEURO_FPW1 from the list of activities. 
  3. Follow the instructions in the IMG activity to configure the Euro currency for the FI module. 
  4. Once all settings have been configured, save your changes and exit the IMG activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings and options available in this IMG activity before making any changes. Additionally, it is important to ensure that all settings are configured correctly before saving any changes, as incorrect settings can lead to errors or unexpected results.