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Transaction Code: S_KK4_74002243
Description: IMG Activity: _ISUFICABTDI_000091
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_74002243 is an SAP transaction code used to access the IMG Activity _ISUFICABTDI_000091. This activity is part of the SAP system configuration and is used to maintain the settings for the FI-CA (Financial Contract Accounting) module. Functionality: The IMG Activity _ISUFICABTDI_000091 allows users to configure the FI-CA module in the SAP system. This includes setting up the FI-CA business partner, defining the FI-CA document types, and configuring the FI-CA document flow. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002243 in the SAP system. 2. Select the IMG Activity _ISUFICABTDI_000091 from the list of activities. 3. Follow the instructions in each step of the activity to configure the FI-CA module in the SAP system. 4. Once all steps have been completed, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA module before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify this activity in order to avoid any potential security issues.
S_KK4_74002242 - IMG Activity: _ISUFICABTDI_000092...
S_KK4_74002241 - IMG Activity: _FICABTDI_FQ05...
S_KK4_74002244 - IMG Activity: _FICABTDI_FQZZ...
S_KK4_74002245 - IMG Activity: _FICABTRE_FQZS...