How to use S_KK4_74002629 - IMG Activity: _FICABFOI_FQ0090

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002629

  Description: IMG Activity: _FICABFOI_FQ0090

  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_74002629 - IMG Activity: _FICABFOI_FQ0090

  
  Overview: 
  S_KK4_74002629 is an SAP transaction code used to access the IMG Activity _FICABFOI_FQ0090. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity _FICABFOI_FQ0090 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the FI-CA organizational structure, defining account determination rules, and configuring document types. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002629 in SAP. 
  2. Select the IMG Activity _FICABFOI_FQ0090 from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the FI-CA component. 
  4. Once complete, 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 it using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to access this transaction code or make any changes to the FI-CA configuration.