How to use S_KK4_74002639 - IMG Activity: _FICAIDOC_FKKEBSTOIS

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002639

  Description: IMG Activity: _FICAIDOC_FKKEBSTOIS

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKIDOC

    Package Description: Contract Accounts Receivable and Payable: IDoc Interface

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_74002639 - IMG Activity: _FICAIDOC_FKKEBSTOIS

  
  Overview: 
  S_KK4_74002639 is an SAP transaction code used to access the IMG Activity _FICAIDOC_FKKEBSTOIS. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type. 
  
  Functionality: 
  The S_KK4_74002639 transaction code allows users to configure and maintain the settings of the FI-CA document types. This includes setting up and maintaining the number ranges, assigning a number range to a company code, and setting up and maintaining the field status groups. Additionally, users can also configure and maintain settings related to archiving, payment processing, and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002639 in the SAP command field. 
  2. Select IMG Activity _FICAIDOC_FKKEBSTOIS from the list of activities. 
  3. Select “Maintain Number Ranges” from the list of options. 
  4. Enter a number range and assign it to a company code. 
  5. Select “Maintain Field Status Groups” from the list of options. 
  6. Enter a field status group and assign it to a company code. 
  7. Select “Maintain Archiving Settings” from the list of options. 
  8. Enter archiving settings and assign them to a company code. 
  9. Select “Maintain Payment Processing Settings” from the list of options. 
  10. Enter payment processing settings and assign them to a company code. 
  11. Save your changes and exit out of transaction code S_KK4_74002639 when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or configurations as some settings may have unintended consequences if not configured correctly. Additionally, users should always back up their data before making any changes or configurations in order to ensure that any mistakes can be easily reversed if necessary.