How to use S_KK4_74002357 - Activité IMG : _FICABFDP_FPN1

S_KK4_74002357 - Overview

• Transaction Code: S_KK4_74002357

  Description: Activité IMG : _FICABFDP_FPN1

  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_74002357 - Details

• SAP Tcode: S_KK4_74002357 - Activité IMG : _FICABFDP_FPN1

  
  Overview: 
  S_KK4_74002357 is an SAP transaction code used to access the IMG Activity _FICABFDP_FPN1. This activity is part of the Financial Accounting (FI) module and is used to configure the FI-CA (Financial Accounting for Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The _FICABFDP_FPN1 IMG activity allows users to configure the FI-CA component in order to manage contract accounts receivable and payable. This includes setting up the FI-CA business partner, defining the contract account types, and configuring the FI-CA document types. 
  
  Step-by-step How to Use: 
  1. Access the S_KK4_74002357 transaction code in SAP. 
  2. Select the _FICABFDP_FPN1 IMG activity. 
  3. Follow the instructions in the IMG activity to configure the FI-CA component. 
  4. Once all settings have been configured, save your changes and exit the transaction code. 
  
  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 sufficient authorization to access and modify this configuration before attempting to do so.