How to use S_KK4_74002140 - Actividad IMG: _FICABTSE_ENSE

S_KK4_74002140 - Overview

• Transaction Code: S_KK4_74002140

  Description: Actividad IMG: _FICABTSE_ENSE

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

S_KK4_74002140 - Details

• SAP Tcode: S_KK4_74002140 - Actividad IMG: _FICABTSE_ENSE

  
  Overview: 
  S_KK4_74002140 is an SAP transaction code used to access the IMG Activity _FICABTSE_ENSE. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Statement Processing (FI-CA-BSE) feature. 
  
  Functionality: 
  The Automatic Bank Statement Processing (FI-CA-BSE) feature allows users to automatically process bank statements and post them to the general ledger. This feature can be used to reduce manual data entry and improve accuracy. It also allows users to quickly identify discrepancies between bank statements and the general ledger. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_74002140. 
  2. Select IMG Activity _FICABTSE_ENSE from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the Automatic Bank Statement Processing (FI-CA-BSE) feature. 
  4. Once configured, use transaction code FIBF to access the Automatic Bank Statement Processing (FI-CA-BSE) feature. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Bank Statement Processing (FI-CA-BSE) feature before attempting to configure it using transaction code S_KK4_74002140. Additionally, users should ensure that they have the necessary authorization before attempting to configure this feature.