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Transaction Code: S_KK4_74002388
Description: IMG Activity: _ISUFICABFCR_000093
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_74002388 is an SAP transaction code used to access the IMG Activity _ISUFICABFCR_000093. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to customize the system to meet specific business requirements. Functionality: The IMG Activity _ISUFICABFCR_000093 allows users to configure the system to meet specific business requirements. This activity can be used to set up and maintain customer-specific settings, such as customer-specific fields, customer-specific data elements, and customer-specific authorization objects. Step-by-step How to Use: 1. Access the SAP Customizing Implementation Guide (IMG) by entering transaction code S_KK4_74002388 in the command field. 2. Select the IMG Activity _ISUFICABFCR_000093 from the list of activities. 3. Follow the instructions provided in the activity to configure the system according to your business requirements. 4. Once you have completed the configuration, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the SAP Customizing Implementation Guide (IMG) before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to access or modify any settings in the system.
S_KK4_74002387 - IMG Activity: _ISTCA_T100...
S_KK4_74002386 - IMG Activity: _FICABFCR_FPN4...
S_KK4_74002389 - IMG Activity: _FICABFAM_PFCG...
S_KK4_74002390 - IMG Activity: _FICA_TFK001B...