Do you have any question about this t-code?
Transaction Code: S_KK4_74002357
Description: Actividad IMG: _FICABFDP_FPN1
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
Overview: S_KK4_74002357 is an SAP transaction code used to access the IMG Activity _FICABFDP_FPN1. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Financial Accounting for Contract Accounts Receivable and Payable) component. Functionality: The _FICABFDP_FPN1 IMG activity allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the FI-CA business partner, defining the contract account types, and configuring the FI-CA document types. Step-by-step How to Use: 1. Access the S_KK4_74002357 transaction code in SAP. 2. Select the _FICABFDP_FPN1 IMG activity. 3. Follow the instructions in the IMG activity to configure the FI-CA component. 4. Once all settings have been configured, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify this configuration before attempting to do so.
S_KK4_74002356 - Actividad IMG: _FICABFDP_V_TFK000U...
S_KK4_74002355 - Actividad IMG: _FICABFDP_FQZ8...
S_KK4_74002358 - Actividad IMG: _FICABFDP_SE75...
S_KK4_74002359 - Actividad IMG: _ISUFICABFDP_000016...