How to use S_KK4_74002401 - IMG Activity: _FICABFOI_FQZP

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002401

  Description: IMG Activity: _FICABFOI_FQZP

  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_74002401 - IMG Activity: _FICABFOI_FQZP

  
  Overview: 
  S_KK4_74002401 is an SAP transaction code used to access the IMG Activity _FICABFOI_FQZP. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity _FICABFOI_FQZP allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the FI-CA organizational structure, defining account determination rules, and configuring document types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002401 into the SAP command field. 
  2. The IMG Activity _FICABFOI_FQZP will be displayed. 
  3. Select the desired configuration option from the list of available activities. 
  4. Follow the on-screen instructions to complete the configuration process. 
  5. Once complete, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to this component before proceeding with any configuration activities.