How to use S_KK4_74002369 - IMG Activity: _FICABFTX_TFK007B

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002369

  Description: IMG Activity: _FICABFTX_TFK007B

  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_74002369 - IMG Activity: _FICABFTX_TFK007B

  
  Overview: 
  S_KK4_74002369 is an SAP transaction code used to access the IMG Activity _FICABFTX_TFK007B. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Statement Processing (FI-BL-PT-BA) feature. 
  
  Functionality: 
  The Automatic Bank Statement Processing feature allows users to automatically process bank statements and post them to the general ledger. This feature can be used to reduce manual data entry and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_74002369. 
  2. Select the IMG Activity _FICABFTX_TFK007B. 
  3. Follow the instructions in the IMG Activity to configure the Automatic Bank Statement Processing feature. 
  4. Once configured, you can use the Automatic Bank Statement Processing feature to process bank statements automatically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Bank Statement Processing feature before attempting to configure it using S_KK4_74002369. Additionally, users should ensure that they have the necessary authorization to access and configure this feature before proceeding.