How to use S_KK4_74002277 - Activité IMG : _FICABTRV_FQZ01

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002277

  Description: Activité IMG : _FICABTRV_FQZ01

  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_74002277 - Activité IMG : _FICABTRV_FQZ01

  
  Overview: 
  S_KK4_74002277 is an SAP transaction code used to access the IMG Activity _FICABTRV_FQZ01. This activity is part of the Financial Accounting (FI) module and is used to configure the Travel Management (TRV) component. 
  
  Functionality: 
  The _FICABTRV_FQZ01 IMG Activity allows users to configure the Travel Management component in SAP. This includes setting up the travel types, travel expenses, and travel allowances. It also allows users to define the rules for travel expenses and allowances, as well as set up the integration between Travel Management and other modules such as Controlling (CO) and Human Resources (HR). 
  
  Step-by-step How to Use: 
  1. Access the S_KK4_74002277 transaction code in SAP. 
  2. Select the _FICABTRV_FQZ01 IMG Activity. 
  3. Follow the instructions in the IMG Activity to configure the Travel Management component. 
  4. Once all settings have been configured, save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Travel Management component before attempting to configure it using this IMG Activity. Additionally, users should ensure that they have the necessary authorization to make changes to this component before proceeding with any configuration.