How to use S_KK4_74002312 - IMG Activity: _FICABFOI_FQZ2


S_KK4_74002312 - Overview

  • Transaction Code: S_KK4_74002312

    Description: IMG Activity: _FICABFOI_FQZ2

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


S_KK4_74002312 - Details

  • SAP Tcode: S_KK4_74002312 - IMG Activity: _FICABFOI_FQZ2
    
    Overview: 
    S_KK4_74002312 is an SAP transaction code used to access the IMG Activity _FICABFOI_FQZ2. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. 
    
    Functionality: 
    The IMG Activity _FICABFOI_FQZ2 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the FI-CA organizational structure, defining account determination rules, and configuring document types and number ranges. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_74002312 into the command field in SAP. 
    2. Select the IMG Activity _FICABFOI_FQZ2 from the list of activities. 
    3. Follow the instructions in the IMG Activity to configure the FI-CA component. 
    4. Once complete, save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes to the configuration.

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S_KK4_74002312 - Related Tcodes


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