How to use S_KK4_13000137 - Actividad IMG: _BA-CA-MD-FIPRD2

S_KK4_13000137 - Overview

• Transaction Code: S_KK4_13000137

  Description: Actividad IMG: _BA-CA-MD-FIPRD2

  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

S_KK4_13000137 - Details

• SAP Tcode: S_KK4_13000137 - Actividad IMG: _BA-CA-MD-FIPRD2

  
  Overview:
  S_KK4_13000137 is an SAP transaction code used to access the IMG Activity _BA-CA-MD-FIPRD2. 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 _BA-CA-MD-FIPRD2 allows users to configure the FI-CA component in order to manage contracts and accounts receivable and payable. This activity enables users to set up the FI-CA component, define contract types, create contract accounts, and manage contract documents. 
  
  Step-by-Step How to Use 
  To use the S_KK4_13000137 transaction code, users must first log into their SAP system. Once logged in, users can access the IMG Activity _BA-CA-MD-FIPRD2 by entering the transaction code into the command field. From there, users can configure the FI-CA component by following the step-by-step instructions provided in 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 the necessary authorization to access and modify this activity before proceeding.