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Transaction Code: S_KK4_82000324
Description: Actividad IMG: _ISPSFICA_KCLL
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCA_PSOB
Package Description: PSCD: Contract Object
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
_82000324 Overview: S_KK4_82000324 is an SAP transaction code used to access the IMG Activity _ISPSFICA_KCLL_82000324. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the settings for the Cash Management component. Functionality: The IMG Activity _ISPSFICA_KCLL_82000324 allows users to configure the settings for Cash Management in SAP. This includes setting up the Cash Management parameters, defining the Cash Management area, and configuring the Cash Management rules. Step-by-Step How to Use To use this transaction code, users must first log into their SAP system. Once logged in, they can enter the transaction code S_KK4_82000324 into the command field. This will open up the IMG Activity _ISPSFICA_KCLL_82000324. From here, users can configure the settings for Cash Management as needed. Other Recommendations: It is important to note that users must have the appropriate authorization to access and configure these settings. Additionally, it is recommended that users familiarize themselves with the different settings and parameters available in order to ensure that they are properly configured for their organization’s needs.
S_KK4_82000323 - Actividad IMG: ISPSCA_PSOB0104...
S_KK4_82000322 - Actividad IMG: _ISPSFICA_B001FSTAT...
S_KK4_82000326 - Actividad IMG: _ISPSFICA_KCLJ...
S_KK4_82000327 - Actividad IMG: _ISPSFICA_KCLP...