Do you have any question about this t-code?
Transaction Code: S_KK4_95000008
Description: Actividad IMG: _FICAXVORG_V_TFKIVV
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FSCR
Package Description: FI-CA Extended
Parent Package: FI-CAX
Module/Component: FI-CAX
Description: Generic Contract Accounts Receivable and Payable
Overview: S_KK4_95000008 is an SAP transaction code used to maintain the settings for the FICAXVORG_V_TFKIVV IMG activity. This activity is part of the Financial Accounting (FI) module and is used to define the settings for the Tax on Sales/Purchases (VAT) in the system. Functionality: The S_KK4_95000008 transaction code allows users to maintain the settings for the FICAXVORG_V_TFKIVV IMG activity. This activity is used to define the settings for the Tax on Sales/Purchases (VAT) in the system. It includes setting up tax codes, tax rates, and other related parameters. Step-by-step How to Use: 1. Enter transaction code S_KK4_95000008 in the SAP command field. 2. The FICAXVORG_V_TFKIVV IMG activity will be displayed. 3. Select the relevant parameters and enter the required values. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before attempting to use it. Additionally, users should ensure that they have sufficient authorization to make changes to this activity before proceeding with any changes.
S_KK4_95000007 - Actividad IMG: _FICAXVORG_VTFSCHVTV...
S_KK4_95000006 - Actividad IMG: _FICAXBFCA_TFSC01...
S_KK4_95000011 - ...
S_KK4_95000012 - ...