How to use S_KK4_74002313 - IMG Activity: _FICAPST_FQD1

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002313

  Description: IMG Activity: _FICAPST_FQD1

  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_74002313 - IMG Activity: _FICAPST_FQD1

  
  Overview:
  S_KK4_74002313 is an SAP transaction code used to access the IMG Activity _FICAPST_FQD1. This activity is part of the Financial Accounting (FI) module and is used to configure the posting of foreign currency differences in the General Ledger. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to define the posting of foreign currency differences in the General Ledger. This includes setting up the posting of foreign currency differences for each company code, as well as defining the account assignment for each posting. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first access it by entering S_KK4_74002313 into the command field. Once in the IMG Activity _FICAPST_FQD1, users can configure the posting of foreign currency differences by following these steps 
  1. Select “Define Posting of Foreign Currency Differences” 
  2. Select “Define Posting of Foreign Currency Differences for Company Code” 
  3. Enter the company code and select “Create” 
  4. Enter the account assignment for each posting and select “Save” 
  5. Select “Activate” to activate the settings 
  6. Select “Back” to return to the main menu 
  7. Select “Save” to save your changes 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with configuring postings in the General Ledger. Additionally, users should always make sure to save their changes before exiting out of this transaction code.