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Transaction Code: S_KK4_82000403
Description: IMG Activity: _ISPSFICA_TPSOB002
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_82000403 is an SAP transaction code used to configure the settings for the SAP Fiori app “Manage Bank Accounts”. This app allows users to view and manage bank accounts in the SAP system. Functionality: The S_KK4_82000403 transaction code is used to configure the settings for the “Manage Bank Accounts” app. This includes setting up the authorization objects, defining the roles and authorizations, and setting up the user interface. Step-by-step How to Use: 1. Log into the SAP system and enter transaction code S_KK4_82000403. 2. Select the IMG Activity _ISPSFICA_TPSOB002. 3. Configure the authorization objects, roles, and authorizations as needed. 4. Set up the user interface for the “Manage Bank Accounts” app. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the “Manage Bank Accounts” app before using this transaction code to configure its settings. Additionally, users should ensure that they have the necessary authorization to make changes to this app before proceeding with any configuration changes.
S_KK4_82000402 - ...
S_KK4_82000401 - ...
S_KK4_82000406 - ...
S_KK4_82000407 - ...