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Transaction Code: S_KK4_74002644
Description: IMG Activity: _FICAIDOC_FKKEBSAROB
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_74002644 is an SAP transaction code used to access the IMG Activity _FICAIDOC_FKKEBSAROB. This activity is part of the Financial Accounting (FI) module and is used to configure the document type for the FI-CA document. Functionality: The S_KK4_74002644 transaction code is used to configure the document type for the FI-CA document. This includes setting up the document type, assigning a number range, and defining the document type's characteristics. The document type is used to identify documents in the FI-CA module and can be used to control access to documents. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002644 into the SAP command field. 2. Select the IMG Activity _FICAIDOC_FKKEBSAROB from the list of activities. 3. Select “Create” from the menu bar and enter a name for the new document type. 4. Assign a number range to the document type by selecting “Number Range” from the menu bar and entering a number range in the “Number Range” field. 5. Define the characteristics of the document type by selecting “Characteristics” from the menu bar and entering values for each characteristic in the corresponding fields. 6. Save your changes by selecting “Save” from the menu bar. 7. Activate your changes by selecting “Activate” from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this activity before making any changes, as some settings may have unintended consequences if not configured correctly. Additionally, it is recommended that users test any changes in a non-production environment before deploying them in a production environment.
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