How to use S_KK4_74002423 - IMG Activity: _FICAEURO_PERIOD_ASW

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002423

  Description: IMG Activity: _FICAEURO_PERIOD_ASW

  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_74002423 - IMG Activity: _FICAEURO_PERIOD_ASW

  
  Overview:
  S_KK4_74002423 is an SAP transaction code used to configure the period assignment for the Euro currency in the Financial Accounting (FI) module. This transaction code is part of the IMG activity _FICAEURO_PERIOD_ASW. 
  
  Functionality: 
  This transaction code allows users to assign a period to the Euro currency in the FI module. This period assignment is necessary for the correct processing of financial documents in the FI module. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_74002423 into the SAP command field and press enter. 
  2. Select the “Period Assignment” tab and select “New Entries”. 
  3. Enter the Euro currency code and select “Save”. 
  4. Enter the period assignment for the Euro currency and select “Save”. 
  5. Select “Activate” to activate the period assignment for the Euro currency. 
  
  Other Recommendations: 
  It is important to ensure that all period assignments are correct before activating them in order to avoid any errors or issues when processing financial documents in the FI module. Additionally, it is recommended that users regularly check their period assignments to ensure they are up-to-date and accurate.