How to use S_KK4_74002214 - Activité IMG : _FICAEURO_FPO2(2)

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002214

  Description: Activité IMG : _FICAEURO_FPO2(2)

  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_74002214 - Activité IMG : _FICAEURO_FPO2(2)

  
  Overview: 
  S_KK4_74002214 is an SAP transaction code used to access the IMG Activity _FICAEURO_FPO2(2). This activity is part of the Financial Accounting (FI) module and is used to configure the Euro currency for the company code. 
  
  Functionality: 
  The _FICAEURO_FPO2(2) IMG Activity allows users to configure the Euro currency for the company code. This includes setting up the exchange rate type, exchange rate, and other related settings. The configuration of the Euro currency is necessary for companies that use the Euro as their primary currency. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_KK4_74002214. 
  2. Select the IMG Activity _FICAEURO_FPO2(2). 
  3. Enter the company code and select “Create”. 
  4. Enter the exchange rate type and exchange rate. 
  5. Select “Save” to save your changes. 
  6. Select “Activate” to activate your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financial Accounting (FI) module before attempting to configure the Euro currency for a company code using this transaction code. Additionally, users should ensure that all necessary settings are configured correctly before activating their changes in order to avoid any potential errors or issues in the future.