How to use S_KK4_74001591 - Actividad IMG: ISP_FIBLART_RUECK

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001591

  Description: Actividad IMG: ISP_FIBLART_RUECK

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74001591 - Actividad IMG: ISP_FIBLART_RUECK

  
  Overview:
  S_KK4_74001591 is an SAP transaction code used to access the IMG Activity ISP_FIBLART_RUECK. This activity is used to configure the settings for the FI-BL (Accounts Receivable and Accounts Payable) application component. 
  
  Functionality:
  The IMG Activity ISP_FIBLART_RUECK allows users to configure the settings for the FI-BL (Accounts Receivable and Accounts Payable) application component. This includes setting up the document types, payment terms, and other parameters related to accounts receivable and accounts payable. 
  
  Step-by-Step How to Use
  1. Enter transaction code S_KK4_74001591 in the SAP command field. 
  2. Select the IMG Activity ISP_FIBLART_RUECK from the list of activities. 
  3. Configure the settings for the FI-BL (Accounts Receivable and Accounts Payable) application component as needed. 
  4. Save your changes when you are finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the FI-BL (Accounts Receivable and Accounts Payable) application component before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to this component before proceeding with any configuration changes.