How to use S_KK4_74002645 - Actividad IMG: _FICAIDOC_FQC1410

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002645

  Description: Actividad IMG: _FICAIDOC_FQC1410

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002645 - Actividad IMG: _FICAIDOC_FQC1410

  
  Overview: 
  S_KK4_74002645 is an SAP transaction code used to access the IMG Activity _FICAIDOC_FQC1410. This activity is part of the Financial Accounting (FI) module and is used to configure document types for the FI-CA module. 
  
  Functionality: 
  The IMG Activity _FICAIDOC_FQC1410 allows users to define document types for the FI-CA module. This includes setting up document types for contracts, invoices, and payments. It also allows users to define the number ranges for each document type and assign a document type to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002645 in the SAP command field. 
  2. Select the IMG Activity _FICAIDOC_FQC1410 from the list of activities. 
  3. Select “Define Document Types” from the list of options. 
  4. Enter the required information for each document type, such as number range and company code assignment. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before attempting to configure document types using this activity. Additionally, users should ensure that all changes are tested thoroughly before going live with them in production systems.