How to use S_KK4_82000321 - IMG Activity: _ISPSFICA_PSOB0100

S_KK4_82000321 - Overview

• Transaction Code: S_KK4_82000321

  Description: IMG Activity: _ISPSFICA_PSOB0100

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

S_KK4_82000321 - Details

• SAP Tcode: S_KK4_82000321 - IMG Activity: _ISPSFICA_PSOB0100

  
  Overview: 
  S_KK4_82000321 is an SAP transaction code used to access the IMG Activity _ISPSFICA_PSOB0100. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity _ISPSFICA_PSOB0100 allows users to maintain settings for the FI-CA component. This includes setting up the organizational structure, defining account groups, and creating account keys. It also allows users to define the number ranges for FI-CA documents, set up document types, and configure document splitting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_82000321 in the command field. 
  2. The IMG Activity _ISPSFICA_PSOB0100 will be displayed. 
  3. Select the desired settings and make any necessary changes. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly before using the FI-CA component in SAP Financial Accounting. It is also recommended that users familiarize themselves with all of the available settings in order to get the most out of this activity.