How to use S_KK4_74002427 - IMG Activity: _FICA_V2_V3

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002427

  Description: IMG Activity: _FICA_V2_V3

  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_74002427 - IMG Activity: _FICA_V2_V3

  _CUST_CONFIG
  
  Overview: 
  S_KK4_74002427 is an SAP transaction code used to access the IMG Activity _FICA_V2_V3_CUST_CONFIG. This activity is part of the Financial Accounting (FI) module and is used to configure customer-specific settings for the FI-CA component. 
  
  Functionality: 
  The IMG Activity _FICA_V2_V3_CUST_CONFIG allows users to configure customer-specific settings for the FI-CA component. This includes setting up customer-specific account groups, payment terms, and payment methods. It also allows users to define customer-specific settings for the FI-CA component, such as setting up customer-specific account groups, payment terms, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002427 in the command field. 
  2. Select the IMG Activity _FICA_V2_V3_CUST_CONFIG from the list of activities. 
  3. Follow the onscreen instructions to configure customer-specific settings for the FI-CA component. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before attempting to configure customer-specific settings using this transaction code. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.