Transaction Code: S_KK4_74002639
Description: Actividad IMG: _FICAIDOC_FKKEBSTOIS
Release: S/4HANA and ECC 6
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
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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