How to use S_KK4_74002478 - Belgium:BLIW-IBLC:Open Items Foreign

S_KK4_74002478 - Overview

• Transaction Code: S_KK4_74002478

  Description: Belgium:BLIW-IBLC:Open Items Foreign

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

S_KK4_74002478 - Details

• SAP Tcode: S_KK4_74002478 - Belgium:BLIW-IBLC:Open Items Foreign

   Currency
  
  Overview: 
  S_KK4_74002478 is a SAP transaction code used to view open items in foreign currency for Belgium. It is part of the Financial Accounting (FI) module and is used to view customer and vendor open items in foreign currency. 
  
  Functionality: 
  This transaction code allows users to view open items in foreign currency for customers and vendors in Belgium. It provides a detailed overview of the open items, including the amount, currency, and due date. It also allows users to filter the results by company code, customer/vendor number, and document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002478 into the SAP command field. 
  2. Enter the company code for which you want to view open items in foreign currency. 
  3. Enter the customer/vendor number for which you want to view open items in foreign currency. 
  4. Enter the document number for which you want to view open items in foreign currency (optional). 
  5. Click “Execute” to view the open items in foreign currency for the specified company code, customer/vendor number, and document number (if applicable). 
  6. To filter the results further, click on “Filter” and enter additional criteria such as due date or amount range. 
  7. To export the results, click on “Export” and select your desired file format (e.g., Excel). 
  
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