How to use S_KK4_74002350 - IMG Activity: _ISISFICA_TKKVPRGRP

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002350

  Description: IMG Activity: _ISISFICA_TKKVPRGRP

  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_74002350 - IMG Activity: _ISISFICA_TKKVPRGRP

  
  Overview: 
  S_KK4_74002350 is an SAP transaction code used to maintain the settings for the ISISFICA_TKKVPRGRP IMG activity. This activity is part of the Financial Accounting (FI) module and is used to define the tax groups for vendor payments. 
  
  Functionality: 
  The S_KK4_74002350 transaction code allows users to maintain the settings for the ISISFICA_TKKVPRGRP IMG activity. This activity is used to define the tax groups for vendor payments, which are used to determine the tax rate that should be applied to a vendor payment. The settings maintained in this activity are used by the system when calculating taxes on vendor payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002350 into the command field in SAP. 
  2. The IMG Activity _ISISFICA_TKKVPRGRP screen will appear. 
  3. Select the “Maintain Tax Groups” option from the menu on the left side of the screen. 
  4. Select a tax group from the list of available tax groups and click “Change” to edit its settings. 
  5. Make any necessary changes to the settings and click “Save” when finished. 
  6. Repeat steps 4 and 5 for any additional tax groups that need to be edited. 
  7. When finished, click “Back” to return to the main screen of the IMG Activity _ISISFICA_TKKVPRGRP screen. 
  8. Click “Save” in the main screen of the IMG Activity _ISISFICA_TKKVPRGRP screen to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a system restart or after running a program called “Tax Group Update” (transaction code S_KK4_74002351). Additionally, it is recommended that users familiarize themselves with SAP’s documentation on this topic before making any changes using this transaction code, as incorrect settings can lead to incorrect tax calculations on vendor payments.