Do you have any question about this t-code?
Transaction Code: S_KK4_74002405
Description: Actividad IMG: _FICABFCA_CACH
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_74002405 is an SAP transaction code used to access the IMG Activity _FICABFCA_CACH. This activity is part of the Financial Accounting (FI) module and is used to configure the Cash Management component. Functionality: The _FICABFCA_CACH activity allows users to configure the Cash Management component in SAP. This includes setting up cash accounts, defining payment methods, and configuring payment terms. It also allows users to define cash flow forecasts and manage liquidity. Step-by-step How to Use: 1. Access the S_KK4_74002405 transaction code in SAP. 2. Select the _FICABFCA_CACH activity from the IMG menu. 3. Follow the instructions in the IMG activity to configure the Cash Management component. 4. Once complete, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Cash Management component before attempting to configure it using S_KK4_74002405. Additionally, users should ensure that they have the necessary authorization to make changes to this component before proceeding with configuration.
S_KK4_74002404 - Actividad IMG: _ISISFICA_VY6J...
S_KK4_74002403 - Actividad IMG: _ISUFICABFOI_000095...
S_KK4_74002406 - Actividad IMG: _FICABFCA_CACT...
S_KK4_74002407 - Actividad IMG: _ISISFICA_TKKVSLART...