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Transaction Code: S_KK4_74002295
Description: IMG Activity: _FICABFDP_FQC40
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_74002295 is an SAP transaction code used to access the IMG Activity _FICABFDP_FQC40. This activity is part of the Financial Accounting (FI) module and is used to configure the document splitting functionality. Functionality: The document splitting functionality allows users to split a single document into multiple documents based on different criteria. This can be used to create separate documents for different business areas, cost centers, or other criteria. The document splitting functionality can also be used to create separate documents for different accounting principles, such as IFRS or US GAAP. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002295 in SAP. 2. Select the IMG Activity _FICABFDP_FQC40. 3. Select the “Document Splitting” tab and configure the settings as desired. 4. Select “Save” to save the changes. 5. Select “Activate” to activate the document splitting functionality. Other Recommendations: It is recommended that users familiarize themselves with the document splitting functionality before using it in production environments. Additionally, users should ensure that they have a backup of their data before activating the document splitting functionality, as it can cause data loss if not used correctly.
S_KK4_74002294 - IMG Activity: _FICABFDP_FQH0...
S_KK4_74002293 - IMG Activity: _FICABFDP_TFK000C...
S_KK4_74002296 - IMG Activity: _FICABFDP_FQZC...
S_KK4_74002297 - IMG Activity: _FICABFDP_FQZD...