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Transaction Code: S_KK4_74002422
Description: IMG Activity: _FICAEURO_NACHBERCUS
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_74002422 is an SAP transaction code used to activate the IMG activity _FICAEURO_NACHBERCUS. This activity is part of the Financial Accounting (FI) module and is used to configure the Euro conversion for the German Chart of Accounts. Functionality: The _FICAEURO_NACHBERCUS IMG activity allows users to configure the Euro conversion for the German Chart of Accounts. This includes setting up the conversion rate, assigning a currency type, and activating the Euro as a currency in the system. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002422 in the command field. 2. Select the IMG activity _FICAEURO_NACHBERCUS from the list of activities. 3. Enter the conversion rate for Euro in the “Conversion Rate” field. 4. Assign a currency type in the “Currency Type” field. 5. Activate Euro as a currency in the system by selecting “Yes” in the “Activate Euro” field. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with SAP Financial Accounting (FI) before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to their system before using this transaction code.
S_KK4_74002421 - IMG Activity: _ISUFICABFOI_000072...
S_KK4_74002420 - IMG Activity: _FICABFCA_TFK002A...
S_KK4_74002423 - IMG Activity: _FICAEURO_PERIOD_ASW...
S_KK4_74002424 - IMG Activity: _ISUFICAEURO_000001...