How to use S_KK4_74002310 - Activité IMG : _FICABFOI_FQZH

S_KK4_74002310 - Overview

• Transaction Code: S_KK4_74002310

  Description: Activité IMG : _FICABFOI_FQZH

  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

S_KK4_74002310 - Details

• SAP Tcode: S_KK4_74002310 - Activité IMG : _FICABFOI_FQZH

  
  Overview: 
  S_KK4_74002310 is an SAP transaction code used to access the IMG Activity _FICABFOI_FQZH. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The IMG Activity _FICABFOI_FQZH allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the FI-CA organizational structure, defining account determination rules, and configuring document types and number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002310 into the SAP command field. 
  2. Select the IMG Activity _FICABFOI_FQZH 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. 
  
  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 appropriate authorization levels before attempting to make any changes to the system.