How to use S_KK4_74002372 - IMG Activity: _FICABFTX_TFK007U

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002372

  Description: IMG Activity: _FICABFTX_TFK007U

  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_74002372 - IMG Activity: _FICABFTX_TFK007U

  
  Overview: 
  S_KK4_74002372 is an SAP transaction code used to access the IMG Activity _FICABFTX_TFK007U. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Statement Processing (FI-BL-PT) feature. 
  
  Functionality: 
  The Automatic Bank Statement Processing (FI-BL-PT) 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_74002372. 
  2. Select the IMG Activity _FICABFTX_TFK007U. 
  3. Follow the instructions in the IMG Activity to configure the Automatic Bank Statement Processing (FI-BL-PT) feature. 
  4. Once configured, you can use this feature to automatically process bank statements and post them to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Bank Statement Processing (FI-BL-PT) feature before configuring it using transaction code S_KK4_74002372. Additionally, users should ensure that they have the necessary authorization to access and configure this feature before proceeding.