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Transaction Code: S_KK4_74002239
Description: IMG Activity: _ISUFICABTDI_000065
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
Overview: S_KK4_74002239 is an SAP transaction code used to access the IMG Activity _ISUFICABTDI_000065. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the SAP system. Functionality: The IMG Activity _ISUFICABTDI_000065 allows users to configure the SAP system to meet their specific business needs. This activity enables users to customize the system by setting up and maintaining user-defined fields, assigning authorization profiles, and creating custom reports. Step-by-step How to Use: 1. Access the SAP transaction code S_KK4_74002239. 2. Select the IMG Activity _ISUFICABTDI_000065. 3. Follow the instructions in the IMG Activity to configure the SAP system according to your business needs. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the IMG Activity _ISUFICABTDI_000065 before attempting to configure the SAP system. Additionally, users should ensure that they have the necessary authorization profiles before making any changes to the system.
S_KK4_74002238 - IMG Activity: _FICABTRE_FPARR0...
S_KK4_74002237 - IMG Activity: _FICABTRE_FPAC04...
S_KK4_74002240 - IMG Activity: _ISUFICABTDI_000089...
S_KK4_74002241 - IMG Activity: _FICABTDI_FQ05...