How to use S_KK4_74002263 - Actividad IMG: _ISISFICA_IBR15

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002263

  Description: Actividad IMG: _ISISFICA_IBR15

  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_74002263 - Actividad IMG: _ISISFICA_IBR15

  
  Overview: 
  S_KK4_74002263 is an SAP transaction code used to access the IMG Activity _ISISFICA_IBR15. This activity is part of the Financial Accounting (FI) module and is used to configure the settings for the International Bank Reconciliation (IBR) process. 
  
  Functionality: 
  The International Bank Reconciliation (IBR) process is used to reconcile bank accounts in different countries. It allows users to compare bank statements from different countries and identify discrepancies between them. The IBR process also allows users to make corrections to the bank statements and reconcile them with the corresponding accounts in SAP. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity _ISISFICA_IBR15 by entering the transaction code S_KK4_74002263 in the command field. 
  2. Select the “Define IBR Settings” option from the menu on the left side of the screen. 
  3. Enter the necessary information for each country, such as currency, bank account number, and bank statement format. 
  4. Select “Save” to save your changes. 
  5. Select “Activate” to activate the IBR settings for each country. 
  6. Select “Test” to test your settings and ensure that they are working correctly. 
  7. Select “Execute” to execute the IBR process for each country. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IBR process before attempting to configure it in SAP using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before activating and executing the IBR process in order to avoid any errors or discrepancies in their bank statements.