How to use S_KK4_74002211 - Activité IMG : _FICAEURO_FPO2(1)

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002211

  Description: Activité IMG : _FICAEURO_FPO2(1)

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002211 - Activité IMG : _FICAEURO_FPO2(1)

  
  Overview: 
  S_KK4_74002211 is an SAP transaction code used to access the IMG Activity _FICAEURO_FPO2(1). This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency for the company code. 
  
  Functionality: 
  The purpose of this transaction code is to enable the Euro currency for the company code. This will allow the company to use the Euro as a currency for all financial transactions. Additionally, it will enable the company to use the Euro as a base currency for reporting and analysis. 
  
  Step-by-step How to Use: 
  1. Access transaction code S_KK4_74002211. 
  2. Select IMG Activity _FICAEURO_FPO2(1). 
  3. Select “Activate Euro” from the menu. 
  4. Enter the company code and select “Activate”. 
  5. Confirm that the Euro has been activated for the company code. 
  
  Other Recommendations: 
  It is important to ensure that all necessary steps have been taken to properly configure the Euro currency for the company code before activating it. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation related to this transaction code before using it.