How to use S_KK4_74002228 - IMG Activity: _FICAEURO_FPO2

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002228

  Description: IMG Activity: _FICAEURO_FPO2

  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_74002228 - IMG Activity: _FICAEURO_FPO2

  
  Overview: 
  S_KK4_74002228 is an SAP transaction code used to activate the IMG activity _FICAEURO_FPO2. This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency for the company code. 
  
  Functionality: 
  The _FICAEURO_FPO2 IMG activity allows users to configure the Euro currency for the company code. This includes setting up the exchange rate type, exchange rate, and other related settings. The configuration of the Euro currency is necessary for companies that use the Euro as their primary currency. 
  
  Step-by-step How to Use: 
  1. Access transaction code S_KK4_74002228 in SAP. 
  2. Select the IMG activity _FICAEURO_FPO2. 
  3. Enter the company code and select “Activate”. 
  4. Enter the exchange rate type and exchange rate for the Euro currency. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the previous screen. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings related to configuring a currency in SAP before using this transaction code. Additionally, users should ensure that all of their settings are correct before saving their changes, as incorrect settings can lead to errors in financial reporting and other issues.