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Transaction Code: S_KK4_74002259
Description: IMG Activity: _FICABTDCSV_FQZ08
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_74002259 is an SAP transaction code used to configure the IMG activity _FICABTDCSV_FQZ08. This activity is used to define the parameters for the automatic transfer of data from the SAP system to a CSV file. Functionality: The purpose of this transaction code is to allow users to define the parameters for the automatic transfer of data from the SAP system to a CSV file. This includes setting up the file name, file format, and other settings related to the transfer. The data that is transferred can be used for various purposes, such as reporting or analysis. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002259 in the SAP system. 2. Select the IMG activity _FICABTDCSV_FQZ08. 3. Enter the parameters for the automatic transfer of data from the SAP system to a CSV file, such as file name, file format, and other settings related to the transfer. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes. Additionally, users should ensure that they have proper authorization before making any changes to this transaction code.
S_KK4_74002258 - IMG Activity: _FICABTDCSV_FQZ11...
S_KK4_74002257 - IMG Activity: _FICABT_V_TFK080E...
S_KK4_74002260 - IMG Activity: _FICABTDCSV_FQZ14...
S_KK4_74002261 - IMG Activity: _FICABTDCSV_FQZ13...