How to use S_KK4_74002351 - Activité IMG : _ISISFICA_TKKVBUGRD

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002351

  Description: Activité IMG : _ISISFICA_TKKVBUGRD

  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_74002351 - Activité IMG : _ISISFICA_TKKVBUGRD

  
  Overview: 
  S_KK4_74002351 is an SAP transaction code used to access the IMG Activity _ISISFICA_TKKVBUGRD. This activity is part of the Financial Accounting (FI) module and is used to configure the tax determination for vendor payments. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the tax determination for vendor payments. This includes setting up the tax codes, tax rates, and other related settings. It also allows users to view and edit existing settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002351 into the SAP command field. 
  2. The IMG Activity _ISISFICA_TKKVBUGRD will be displayed. 
  3. Select the relevant settings and make any necessary changes. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly in order for the tax determination for vendor payments to work properly. It is also recommended that users familiarize themselves with the different settings available in this activity before making any changes.