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Transaction Code: S_KK4_95000002
Description: IMG Activity: _FICAXBFDP_FSCQS000
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FSCR
Package Description: FI-CA Extended
Parent Package: FI-CAX
Module/Component: FI-CAX
Description: Generic Contract Accounts Receivable and Payable
Overview: S_KK4_95000002 is an SAP transaction code used to access the IMG Activity _FICAXBFDP_FSCQS000. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. Functionality: The IMG Activity _FICAXBFDP_FSCQS000 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the necessary parameters for contract accounts, such as payment terms, payment methods, and interest calculation. Step-by-step How to Use: 1. Enter transaction code S_KK4_95000002 in the command field. 2. Select the IMG Activity _FICAXBFDP_FSCQS000 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the FI-CA component. 4. Once all necessary parameters have been set up, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify this activity before proceeding.
S_KK4_95000001 - IMG Activity: _FICAXBFDP_FSCQS001...
S_KK4_82001548 - ...
S_KK4_95000003 - IMG Activity: _FICAXBFCR_FSCQS100...
S_KK4_95000005 - IMG Activity: _FICAXBFCA_TFSCKTOKL...