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Transaction Code: S_KK4_74002368
Description: IMG Activity: _ISUFICABFDP_000099
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_74002368 is an SAP transaction code used to access the IMG Activity _ISUFICABFDP_000099. This activity is part of the SAP system configuration and is used to define the settings for the FI-CA (Financial Contract Accounting) module. Functionality: The FI-CA module is used to manage contracts and billing processes for customers. It allows users to create and manage contracts, process payments, and generate invoices. The settings defined in this IMG activity are used to configure the FI-CA module according to the specific needs of the organization. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_KK4_74002368. 2. Select IMG Activity _ISUFICABFDP_000099 from the list of available activities. 3. Follow the instructions in the activity to configure the settings for the FI-CA module. 4. Once all settings have been configured, save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly before saving any changes. If any errors occur during configuration, it is recommended that you contact your system administrator for assistance. Additionally, it is recommended that you periodically review your settings to ensure they are up-to-date with any changes in your organization’s needs.
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