How to use S_KK4_74002289 - IMG Activity: _FICABFCA_BU0P

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002289

  Description: IMG Activity: _FICABFCA_BU0P

  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_74002289 - IMG Activity: _FICABFCA_BU0P

  
  Overview: 
  S_KK4_74002289 is an SAP transaction code used to access the IMG Activity _FICABFCA_BU0P. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Statement Processing (FI-CA-BCS) feature. 
  
  Functionality: 
  The Automatic Bank Statement Processing (FI-CA-BCS) feature allows users to automatically process bank statements and post them to the general ledger. This feature can be used to reduce manual data entry and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002289 in the SAP command field. 
  2. Select the IMG Activity _FICABFCA_BU0P from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the Automatic Bank Statement Processing (FI-CA-BCS) feature. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of the Financial Accounting (FI) module before attempting to configure the Automatic Bank Statement Processing (FI-CA-BCS) feature. Additionally, users should consult with their system administrator or SAP support team if they have any questions or need assistance with configuring this feature.