How to use S_KK4_74002313 - Actividad IMG: _FICAPST_FQD1


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002313

    Description: Actividad IMG: _FICAPST_FQD1

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_74002313 - Actividad IMG: _FICAPST_FQD1
    
    Overview:
    S_KK4_74002313 is an SAP transaction code used to access the IMG Activity _FICAPST_FQD1. This activity is part of the Financial Accounting (FI) module and is used to configure the posting of foreign currency differences in the General Ledger. 
    
    Functionality: 
    The purpose of this transaction code is to allow users to define the posting of foreign currency differences in the General Ledger. This includes setting up the posting of foreign currency differences for each company code, as well as defining the account assignment for each posting. 
    
    Step-by-step How to Use: 
    To use this transaction code, users must first access it by entering S_KK4_74002313 into the command field. Once in the IMG Activity _FICAPST_FQD1, users can configure the posting of foreign currency differences by following these steps 
    1. Select “Define Posting of Foreign Currency Differences” 
    2. Select “Define Posting of Foreign Currency Differences for Company Code” 
    3. Enter the company code and select “Create” 
    4. Enter the account assignment for each posting and select “Save” 
    5. Select “Activate” to activate the settings 
    6. Select “Back” to return to the main menu 
    7. Select “Save” to save your changes 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced SAP users who are familiar with configuring postings in the General Ledger. Additionally, users should always make sure to save their changes before exiting out of this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant