Do you have any question about this t-code?
Transaction Code: S_KK4_74002337
Description: IMG Activity: _ISUFICABFDP_000003
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_74002337 is an SAP transaction code used to access the IMG Activity _ISUFICABFDP_000003. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the SAP system. Functionality: The IMG Activity _ISUFICABFDP_000003 is used to configure the SAP system for the Financial Accounting (FI) module. It allows users to set up and maintain financial accounting documents, such as customer invoices, vendor invoices, and payment documents. It also allows users to configure the FI module for specific business processes, such as accounts receivable and accounts payable. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002337 in the SAP system. 2. Select the IMG Activity _ISUFICABFDP_000003 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the FI module for specific business processes. 4. Once all configurations are complete, save your changes and exit the IMG Activity. Other Recommendations: It is recommended that users have a thorough understanding of the FI module before attempting to configure it using this transaction code. Additionally, users should consult with their system administrator or a qualified consultant if they have any questions or need assistance with configuring the FI module.
S_KK4_74002336 - IMG Activity: _FICABFDP_V_TFKTVO...
S_KK4_74002335 - IMG Activity: _ISUFICABFDP_000010...
S_KK4_74002338 - IMG Activity: _ISUFICABFDP_000001...
S_KK4_74002339 - IMG Activity: _ISUFICABFDP_000002...