How to use S_KK4_74002232 - IMG Activity: _ISISFICA_VTIBRDEFAU

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002232

  Description: IMG Activity: _ISISFICA_VTIBRDEFAU

  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_74002232 - IMG Activity: _ISISFICA_VTIBRDEFAU

  
  Overview: 
  S_KK4_74002232 is an SAP transaction code used to configure the default values for the FI-CA (Financial Contract Accounting) module. This transaction code is used to set up the default values for the FI-CA module, which is used to manage contracts and accounts receivable. 
  
  Functionality: 
  The S_KK4_74002232 transaction code allows users to configure the default values for the FI-CA module. This includes setting up the default values for contract types, account types, payment terms, and other related settings. The transaction code also allows users to set up the default values for the FI-CA module in different countries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002232 in the SAP command field. 
  2. Select the country for which you want to configure the default values for the FI-CA module. 
  3. Select the contract type and account type that you want to set as default values. 
  4. Enter the payment terms that you want to set as default values. 
  5. Enter any other settings that you want to configure as default values for the FI-CA module. 
  6. Save your changes and exit 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 the system. Additionally, it is important to ensure that all of the settings are configured correctly before saving any changes, as incorrect settings can cause problems with contracts and accounts receivable in the system.