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Transaction Code: S_KK4_74002413
Description: IMG Activity: _ISUFICABFOI_000059
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_74002413 is an SAP transaction code used to access the IMG Activity _ISUFICABFOI_000059. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the FI-CA (Financial Contract Accounting) module. Functionality: The FI-CA module is used to manage contracts and accounts receivable. It allows users to create and manage contracts, process payments, and generate invoices. The _ISUFICABFOI_000059 activity provides users with the ability to configure the FI-CA module according to their specific needs. Step-by-step How to Use: 1. Access the SAP Customizing Implementation Guide (IMG) by entering transaction code S_KK4_74002413 in the command field. 2. Select the _ISUFICABFOI_000059 activity from the list of available activities. 3. Follow the instructions provided in the activity to configure the FI-CA module according to your specific needs. 4. Once you have completed the configuration, save your changes and exit the IMG. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA module before attempting to configure it using transaction code S_KK4_74002413. Additionally, users should ensure that they have sufficient authorization before attempting to access or modify any of the settings in the IMG activity _ISUFICABFOI_000059.
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