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Transaction Code: S_KK4_74002416
Description: IMG Activity: _ISUFICABFOI_000103
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_74002416 is an SAP transaction code used to access the IMG Activity _ISUFICABFOI_000103. 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 S_KK4_74002416 transaction code provides access to the IMG Activity _ISUFICABFOI_000103, which is used to configure the FI-CA module. This includes setting up the necessary parameters for the module, such as defining contract types, setting up payment terms, and configuring account receivable processes. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002416 into the command field in SAP. 2. Select the IMG Activity _ISUFICABFOI_000103 from the list of activities that appears. 3. Follow the instructions in the IMG Activity to configure the FI-CA module. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA module before attempting to configure it using S_KK4_74002416. Additionally, users should ensure that they have sufficient authorization before attempting to access this transaction code.
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