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Transaction Code: S_KK4_82000328
Description: IMG Activity: _ISPSFICA_KC7R
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
Overview: S_KK4_82000328 is an SAP transaction code used to access the IMG Activity _ISPSFICA_KC7R. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. Functionality: The IMG Activity _ISPSFICA_KC7R allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the necessary master data, such as customer and vendor master data, as well as configuring the FI-CA component for specific business processes. Step-by-step How to Use: 1. Access the SAP transaction code S_KK4_82000328. 2. Select the IMG Activity _ISPSFICA_KC7R. 3. Follow the instructions in the IMG Activity to configure the FI-CA component. 4. Once complete, save your changes and exit the IMG Activity. Other Recommendations: It is recommended that users have a thorough understanding of the FI-CA component before attempting to configure it using this IMG Activity. Additionally, users should ensure that they have the necessary authorization to make changes to the FI-CA configuration before proceeding with any changes.
S_KK4_82000327 - IMG Activity: _ISPSFICA_KCLP...
S_KK4_82000326 - IMG Activity: _ISPSFICA_KCLJ...
S_KK4_82000330 - ...
S_KK4_82000331 - ...