How to use S_KK4_74002646 - IMG Activity: _FICAIDOC_FKKEBSPOIS

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002646

  Description: IMG Activity: _FICAIDOC_FKKEBSPOIS

  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_74002646 - IMG Activity: _FICAIDOC_FKKEBSPOIS

  
  Overview: 
  S_KK4_74002646 is an SAP transaction code used to access the IMG Activity _FICAIDOC_FKKEBSPOIS. This activity is part of the Financial Accounting (FI) module and is used to configure the document type for the FI-CA document type. 
  
  Functionality: 
  The S_KK4_74002646 transaction code allows users to configure the document type for the FI-CA document type. This includes setting up the document type, assigning it to a company code, and setting up the number range for the document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002646 in the SAP command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the document type and select “Save”. 
  4. Select “Assign Company Code” from the menu bar and enter the company code you want to assign to this document type. 
  5. Select “Number Range” from the menu bar and enter a number range for this document type. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to errors in financial documents. Additionally, users should always back up their data before making any changes in SAP.