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Transaction Code: S_KK4_13000096
Description: Actividad IMG: _BA-CA-MD-FIPRD4
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_KK4_13000096 is an SAP transaction code used to access the IMG Activity _BA-CA-MD-FIPRD4. 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 _BA-CA-MD-FIPRD4 allows users to configure the FI-CA component in SAP. This includes setting up the organizational structure, defining account determination rules, and configuring the document types and number ranges for FI-CA documents. Step-by-step How to Use: 1. Access the transaction code S_KK4_13000096 in SAP. 2. Select the IMG Activity _BA-CA-MD-FIPRD4 from the list of activities. 3. Follow the instructions in each step of the activity to configure the FI-CA component. 4. Once all steps have been completed, save your changes and exit the activity. Other Recommendations: It is important to note that only users with appropriate authorization should be allowed to access this transaction code and activity. Additionally, it is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code.
S_KK4_13000095 - Actividad IMG: _BA-CA-MD-F9MBP...
S_KK4_13000094 - Actividad IMG: SIMG_BA-CA-PR-ASR...
S_KK4_13000097 - Actividad IMG: _BA-CA-MD-FIPRD3...
S_KK4_13000098 - Actividad IMG: _B-BCA-MDAC-V_TBKKM9...