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Transaction Code: S_KK4_74002278
Description: IMG Activity: _FICABTIN_1054
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_74002278 is an SAP transaction code used to access the IMG Activity _FICABTIN_1054. This activity is part of the Financial Accounting (FI) module and is used to maintain the tax information number (TIN) for vendors. Functionality: The purpose of this transaction code is to maintain the TIN for vendors in the system. This information is used for tax reporting purposes and must be kept up-to-date in order to ensure accurate reporting. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002278 into the SAP command field. 2. Select the IMG Activity _FICABTIN_1054 from the list of activities. 3. Enter the vendor number in the “Vendor” field and click “Enter”. 4. Enter the TIN in the “Tax Information Number” field and click “Save”. 5. The TIN will now be saved in the system for that vendor. Other Recommendations: It is important to keep all vendor TINs up-to-date in order to ensure accurate tax reporting. It is recommended that users check all vendor TINs on a regular basis to ensure accuracy and compliance with tax regulations.
S_KK4_74002277 - IMG Activity: _FICABTRV_FQZ01...
S_KK4_74002276 - IMG Activity: _FICABFDP_FQZK...
S_KK4_74002279 - IMG Activity: _FICABTIN_V_TFK050A...
S_KK4_74002280 - IMG Activity: _FICABTIN_TFK050B...