How to use S_KK4_74002426 - IMG Activity: _FICAEURO_BEWGEWINNE

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002426

  Description: IMG Activity: _FICAEURO_BEWGEWINNE

  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_74002426 - IMG Activity: _FICAEURO_BEWGEWINNE

  
  Overview: 
  S_KK4_74002426 is an SAP transaction code used to configure the FICA Euro BewGewinne (FICA Euro Profit and Loss) in the SAP system. This transaction code is used to set up the FICA Euro Profit and Loss account in the SAP system. 
  
  Functionality: 
  The FICA Euro BewGewinne (FICA Euro Profit and Loss) is a special account used to track the profit and loss of a company in the European Union. This account is used to track the profits and losses of a company in different countries within the European Union. The FICA Euro BewGewinne (FICA Euro Profit and Loss) account is used to track the profits and losses of a company in different countries within the European Union. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system using your user ID and password. 
  2. Enter transaction code S_KK4_74002426 in the command field. 
  3. The IMG Activity _FICAEURO_BEWGEWINNE screen will appear. 
  4. Select “New Entries” from the menu bar at the top of the screen. 
  5. Enter all required information for setting up the FICA Euro BewGewinne (FICA Euro Profit and Loss) account in the SAP system. 
  6. Select “Save” from the menu bar at the top of the screen to save your changes. 
  7. Select “Back” from the menu bar at the top of the screen to return to the previous screen. 
  8. Select “Exit” from the menu bar at the top of the screen to exit out of this transaction code. 
  
  Other Recommendations: 
  It is recommended that you consult with your SAP administrator before making any changes to your SAP system using this transaction code, as incorrect changes can cause errors or other issues with your system. Additionally, it is important to ensure that all required information is entered correctly when setting up this account, as incorrect information can lead to incorrect results or other issues with your system.