Do you have any question about this t-code?
Transaction Code: S_KK4_82000971
Description: IMG Activity: ISPSCA_FPN4
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_KK4_82000971 is an SAP transaction code used to access the IMG Activity ISPSCA_FPN4. This activity is part of the SAP system configuration and is used to define the parameters for the FI-CA (Financial Contract Accounting) module. Functionality: The IMG Activity ISPSCA_FPN4 allows users to define the parameters for the FI-CA module. This includes setting up the FI-CA document types, defining the FI-CA document categories, and setting up the FI-CA document number ranges. Additionally, users can also define the FI-CA account assignment categories and set up the FI-CA account assignment groups. Step-by-step How to Use: 1. Access the transaction code S_KK4_82000971 in SAP. 2. Select IMG Activity ISPSCA_FPN4 from the list of activities. 3. Set up the FI-CA document types, categories, and number ranges as needed. 4. Define the FI-CA account assignment categories and set up the FI-CA account assignment groups as needed. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA module before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to this activity before proceeding with any configuration changes.
S_KK4_82000970 - IMG Activity: CM_XX_STUD02...
S_KK4_82000969 - IMG Activity: CM_XX_SELM04...
S_KK4_82000975 - ...
S_KK4_82000976 - IMG Activity: ISPSCA_V_TFMCA_COV_...