How to use S_KK4_74001419 - Activité IMG : ISPSD_FAKTPERIOD

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001419

  Description: Activité IMG : ISPSD_FAKTPERIOD

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: S_KK4_74001419 - Activité IMG : ISPSD_FAKTPERIOD

  
  Overview:
  S_KK4_74001419 is an SAP transaction code used to maintain the fiscal year variant in the SAP system. It is used to define the fiscal year variant for a company code and to assign the fiscal year variant to the company code. 
  
  Functionality: 
  The S_KK4_74001419 transaction code allows users to define the fiscal year variant for a company code and assign it to the company code. It also allows users to define the number of periods in a fiscal year, the start and end dates of each period, and the length of each period. Additionally, it allows users to define special periods such as vacation periods or special holidays. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74001419 in the command field. 
  2. Select “Maintain Fiscal Year Variant” from the menu. 
  3. Enter the company code for which you want to maintain the fiscal year variant. 
  4. Enter the number of periods in a fiscal year, start and end dates of each period, and length of each period. 
  5. Define any special periods such as vacation periods or special holidays. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when defining a fiscal year variant, all periods must be consecutive and must not overlap with each other. Additionally, it is important to ensure that all periods are correctly defined in order for the system to accurately calculate financial data for a given period.