How to use S_KK4_74002613 - IMG Activity: _FICABTPY_V_TFK126MA

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002613

  Description: IMG Activity: _FICABTPY_V_TFK126MA

  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_74002613 - IMG Activity: _FICABTPY_V_TFK126MA

  INTAIN
  
  Overview: 
  S_KK4_74002613 is an SAP transaction code used to maintain the settings for the FICA BTPY (Business Transaction Processing Year) in the IMG (Implementation Guide) activity. This transaction code is used to configure the settings for the FICA BTPY, which is a system that helps to process business transactions. 
  
  Functionality: 
  The S_KK4_74002613 transaction code allows users to maintain the settings for the FICA BTPY in the IMG activity. This includes setting up the parameters for the system, such as the start and end dates of the BTPY, as well as other settings related to the system. The transaction code also allows users to view and edit existing settings, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74002613 transaction code into the SAP system. 
  2. Select “Maintain Settings” from the menu. 
  3. Enter the parameters for the FICA BTPY, such as start and end dates, and other settings related to it. 
  4. Save your changes by clicking “Save”. 
  5. To view or edit existing settings, select “View/Edit Settings” from the menu. 
  6. To create new settings, select “Create New Settings” from the menu. 
  7. Enter all necessary parameters and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters and settings related to the FICA BTPY before using this transaction code, as incorrect settings can lead to errors in processing business transactions. Additionally, users should ensure that all changes are saved properly before exiting out of this transaction code.