How to use S_KK4_74002639 - Actividad IMG: _FICAIDOC_FKKEBSTOIS


S_KK4_74002639 - Overview

  • Transaction Code: S_KK4_74002639

    Description: Actividad IMG: _FICAIDOC_FKKEBSTOIS

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FKKIDOC

      Package Description: Contract Accounts Receivable and Payable: IDoc Interface

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


S_KK4_74002639 - Details

  • SAP Tcode: S_KK4_74002639 - Actividad IMG: _FICAIDOC_FKKEBSTOIS
    
    Overview: 
    S_KK4_74002639 is an SAP transaction code used to access the IMG Activity _FICAIDOC_FKKEBSTOIS. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type for the FI-CA document type. 
    
    Functionality: 
    The S_KK4_74002639 transaction code allows users to configure and maintain the settings of the FI-CA document types. This includes setting up and maintaining the number ranges, assigning a number range to a company code, and setting up and maintaining the field status groups. Additionally, users can also configure and maintain settings related to archiving, payment processing, and other related activities. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KK4_74002639 in the SAP command field. 
    2. Select IMG Activity _FICAIDOC_FKKEBSTOIS from the list of activities. 
    3. Select “Maintain Number Ranges” from the list of options. 
    4. Enter a number range and assign it to a company code. 
    5. Select “Maintain Field Status Groups” from the list of options. 
    6. Enter a field status group and assign it to a company code. 
    7. Select “Maintain Archiving Settings” from

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