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Transaction Code: S_KK4_74002198
Description: Activité IMG : _ISISFICA_SE75
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_74002198 is an SAP transaction code used to access the IMG Activity _ISISFICA_SE75. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. Functionality: The IMG Activity _ISISFICA_SE75 allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the organizational structure, defining account groups, and configuring the payment terms. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_KK4_74002198. 2. Select the IMG Activity _ISISFICA_SE75 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the FI-CA component. 4. Once all settings have been configured, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the FI-CA component before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify settings in this activity before proceeding.
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