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Transaction Code: S_KK4_74002327
Description: Activité IMG : _ISUFICABFDP_000008
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
Overview: S_KK4_74002327 is an SAP transaction code used to access the IMG Activity _ISUFICABFDP_000008. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to customize the system to meet specific business requirements. Functionality: The IMG Activity _ISUFICABFDP_000008 is used to define the fields that are displayed in the FICA document flow. This activity allows users to customize the document flow by adding or removing fields, as well as changing the order of the fields. Additionally, users can define which fields are mandatory and which are optional. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002327 into the command field. 2. Select IMG Activity _ISUFICABFDP_000008 from the list of activities. 3. Select “Define Fields for Document Flow” from the list of options. 4. Select “Change” to add, remove, or change the order of fields in the document flow. 5. Select “Save” to save your changes. 6. Select “Activate” to activate your changes in the system. Other Recommendations: It is recommended that users test their changes in a test system before activating them in a production system. Additionally, users should ensure that they have proper authorization before making any changes to the system.
S_KK4_74002326 - Activité IMG : _ISUFICABFDP_000009...
S_KK4_74002325 - Activité IMG : _FICABFDP_FQZB...
S_KK4_74002328 - Activité IMG : _ISUFICABFDP_000007...
S_KK4_74002329 - Activité IMG : _ISUFICABFDP_000006...