How to use S_KK4_74002226 - Actividad IMG: _FICAEURO_FPO1

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002226

  Description: Actividad IMG: _FICAEURO_FPO1

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002226 - Actividad IMG: _FICAEURO_FPO1

  
  Overview: 
  S_KK4_74002226 is an SAP transaction code used to activate the IMG activity _FICAEURO_FPO1. This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency for the company code. 
  
  Functionality: 
  The _FICAEURO_FPO1 IMG activity allows users to configure the Euro currency for the company code. This includes setting up the exchange rate type, exchange rate, and other related settings. The Euro currency is then used for all financial transactions within the company code. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_74002226. 
  2. Select the IMG activity _FICAEURO_FPO1. 
  3. Enter the company code and select “Activate”. 
  4. Enter the exchange rate type and exchange rate for the Euro currency. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  7. Select “Log Off” to exit the system. 
  
  Other Recommendations: 
  It is important to ensure that all settings related to the Euro currency are configured correctly in order for financial transactions to be processed accurately. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date with any changes in exchange rates or other related settings.