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Transaction Code: S_KK4_74002614
Description: IMG Activity: _FICABTPY_V_TFK125MA
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
INTAIN Overview: S_KK4_74002614 is an SAP transaction code used to maintain the settings for the FICA BTPY (Business Transaction Processing Year) in the IMG (Implementation Guide). This transaction code is used to configure the settings for the FICA BTPY, which is a component of the Financial Accounting (FI) module. Functionality: The S_KK4_74002614 transaction code is used to maintain the settings for the FICA BTPY in the IMG. This includes setting up the BTPY parameters, such as the start and end dates, and assigning a fiscal year variant to the BTPY. The settings configured in this transaction code are used by other FI components, such as Accounts Payable and Accounts Receivable. Step-by-step How to Use: 1. Enter S_KK4_74002614 into the SAP command field. 2. Select “Maintain Settings” from the menu. 3. Enter the start and end dates for the BTPY. 4. Assign a fiscal year variant to the BTPY. 5. Save your changes. Other Recommendations: It is important to ensure that all of the settings configured in this transaction code are correct before proceeding with any other FI transactions or processes. Additionally, it is recommended that you regularly review and update these settings as needed to ensure that they remain up-to-date and accurate.
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