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Transaction Code: S_KK4_74002380
Description: IMG Activity: _FICABFTX_V_TAXNUMTY
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_74002380 is an SAP transaction code used to maintain the tax number types in the system. It is used to define the different types of tax numbers that can be used in the system. Functionality: This transaction code allows users to maintain the tax number types in the system. It enables users to define the different types of tax numbers that can be used in the system. This includes setting up the tax number type, assigning a description, and setting up the length of the tax number. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002380 into the command field. 2. The IMG Activity _FICABFTX_V_TAXNUMTY screen will appear. 3. Select “New Entries” from the menu bar and enter the details for the new tax number type. 4. Enter a description for the tax number type and set up its length. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that they are making the correct changes for their system. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live environment.
S_KK4_74002379 - IMG Activity: _FICAISAD_V_TFK021SV...
S_KK4_74002378 - IMG Activity: _FICAISAD_TFK021U...
S_KK4_74002381 - IMG Activity: _FICABFCA_FPN2...
S_KK4_74002382 - IMG Activity: _ISTFICABFAD_000007...