How to use S_KK4_74002402 - IMG Activity: _ISISFICA_TKKVKONTO

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002402

  Description: IMG Activity: _ISISFICA_TKKVKONTO

  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_74002402 - IMG Activity: _ISISFICA_TKKVKONTO

  
  Overview: 
  S_KK4_74002402 is an SAP transaction code used to maintain the account assignment of a vendor in the system. It is part of the IMG activity _ISISFICA_TKKVKONTO. 
  
  Functionality: 
  This transaction code allows users to assign a vendor to a specific account in the system. This is important for ensuring that all payments made to the vendor are properly recorded and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002402 into the command field. 
  2. Select the vendor you wish to assign an account to from the list of available vendors. 
  3. Select the account you wish to assign to the vendor from the list of available accounts. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are assigned an appropriate account in order to ensure accurate tracking of payments and other transactions. Additionally, it is recommended that users regularly review their assigned accounts and make any necessary changes as needed.