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Transaction Code: S_KK4_74002424
Description: IMG Activity: _ISUFICAEURO_000001
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_74002424 is an SAP transaction code used to activate the IMG activity _ISUFICAEURO_000001. This activity is used to activate the Euro currency in the system. Functionality: The S_KK4_74002424 transaction code is used to activate the Euro currency in the system. This allows users to enter and process transactions in Euro currency. It also enables users to view and analyze data in Euro currency. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002424 into the command field. 2. Select the IMG activity _ISUFICAEURO_000001 from the list of activities. 3. Select “Activate” from the menu bar. 4. Confirm that you want to activate the Euro currency by selecting “Yes”. 5. The system will now be activated for Euro currency processing and analysis. Other Recommendations: It is important to note that activating the Euro currency in the system may have an impact on other currencies that are already active in the system. Therefore, it is recommended that you review all existing currencies before activating the Euro currency to ensure that there are no conflicts or issues with existing currencies.
S_KK4_74002423 - IMG Activity: _FICAEURO_PERIOD_ASW...
S_KK4_74002422 - IMG Activity: _FICAEURO_NACHBERCUS...
S_KK4_74002425 - IMG Activity: _FICAIS_DEVPAY...
S_KK4_74002426 - IMG Activity: _FICAEURO_BEWGEWINNE...