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Transaction Code: S_KK4_74002640
Description: IMG Activity: _FICAIDOC_FKKEBSTOIC
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
Overview: S_KK4_74002640 is an SAP transaction code used to configure the document type for the FICAIDOC_FKKEBSTOIC IMG activity. This transaction code is used to define the document type for the FICAIDOC_FKKEBSTOIC IMG activity. Functionality: The S_KK4_74002640 transaction code is used to configure the document type for the FICAIDOC_FKKEBSTOIC IMG activity. This transaction code allows users to define the document type for the FICAIDOC_FKKEBSTOIC IMG activity. This document type is used to determine which documents are allowed to be processed in the system. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002640 in the SAP command field. 2. Select the “Document Type” tab and enter the desired document type for the FICAIDOC_FKKEBSTOIC IMG activity. 3. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code.
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