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Transaction Code: S_KK4_74002317
Description: Activité IMG : _FICABFCA_BULK
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
_COPY Overview: S_KK4_74002317 is an SAP transaction code used to copy a customer master record from one company code to another. It is part of the IMG activity _FICABFCA_BULK_COPY. Functionality: This transaction code allows users to copy customer master records from one company code to another. This is useful for companies that have multiple company codes and need to transfer customer data between them. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002317 in the command field. 2. Select the source company code from which you want to copy the customer master record. 3. Select the target company code to which you want to copy the customer master record. 4. Enter the customer number of the customer master record you want to copy. 5. Click “Copy” to complete the process. Other Recommendations: It is recommended that users check the data in the target company code after copying a customer master record, as some fields may not be copied correctly due to differences in company codes. Additionally, users should be aware that this transaction code only copies customer master records and not other related documents such as sales orders or invoices.
S_KK4_74002316 - Activité IMG : _FICABFDP_FQZM...
S_KK4_74002315 - Activité IMG : _FICABFCA_BULL...
S_KK4_74002318 - Activité IMG : _FICABFDP_FQZ5...
S_KK4_74002319 - Activité IMG : _FICABFDP_FQZ4...