How to use S_KK4_74002367 - IMG Activity: _ISISFICA_VCTKKVEVOR

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002367

  Description: IMG Activity: _ISISFICA_VCTKKVEVOR

  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_74002367 - IMG Activity: _ISISFICA_VCTKKVEVOR

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  Overview: 
  S_KK4_74002367 is an SAP transaction code used to access the IMG Activity _ISISFICA_VCTKKVEVORG. This activity is part of the Financial Accounting (FI) module and is used to configure the vendor evaluation process. 
  
  Functionality: 
  The IMG Activity _ISISFICA_VCTKKVEVORG allows users to configure the vendor evaluation process. This includes setting up the criteria for evaluating vendors, such as payment terms, delivery times, and quality of goods or services. The activity also allows users to set up the evaluation process itself, such as how often evaluations should be conducted and who should be involved in the process. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002367 in SAP. 
  2. Select the IMG Activity _ISISFICA_VCTKKVEVORG. 
  3. Configure the criteria for evaluating vendors, such as payment terms, delivery times, and quality of goods or services. 
  4. Set up the evaluation process itself, such as how often evaluations should be conducted and who should be involved in the process. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the vendor evaluation process before configuring it in SAP using this transaction code. Additionally, users should ensure that all relevant stakeholders are consulted before making any changes to the vendor evaluation process.