How to use S_KK4_74002417 - IMG Activity: _FICABFOI_FQZO

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002417

  Description: IMG Activity: _FICABFOI_FQZO

  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_74002417 - IMG Activity: _FICABFOI_FQZO

  
  Overview: 
  S_KK4_74002417 is an SAP transaction code used to access the IMG Activity _FICABFOI_FQZO. 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_FQZO 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 and number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002417 into the SAP command field. 
  2. Select the IMG Activity _FICABFOI_FQZO from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the FI-CA component. 
  4. Once all settings have been configured, save your changes. 
  
  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 all settings are configured correctly before saving their changes, as incorrect settings can lead to errors in the system.