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Transaction Code: S_KK4_74002345
Description: IMG Activity: _ISISFICA_TKKVBLART
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_74002345 is an SAP transaction code used to maintain the value of the field “VBLART” in the table “ISISFICA”. This transaction code is used to define the type of document that is being processed. Functionality: The S_KK4_74002345 transaction code allows users to maintain the value of the field “VBLART” in the table “ISISFICA”. This field is used to define the type of document that is being processed, such as an invoice, a credit note, or a payment. The value of this field can be changed depending on the type of document being processed. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002345 into the command field. 2. Select the “Maintain” button to open up the maintenance screen for the table “ISISFICA”. 3. Select the “VBLART” field and enter in the desired value for this field. 4. Select “Save” to save your changes and exit out of the maintenance screen. Other Recommendations: It is important to note that this transaction code should only be used by users who are familiar with SAP and have a good understanding of how to maintain values in tables. It is also important to ensure that all changes made are properly documented and backed up in case any issues arise in the future.
S_KK4_74002344 - IMG Activity: _ISUFICABFDP_000094...
S_KK4_74002342 - IMG Activity: _FICABFDP_V_TFKHVO...
S_KK4_74002346 - IMG Activity: _ISUFICABFDP_000070...
S_KK4_74002347 - IMG Activity: _ISUFICABFDP_000013...