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Transaction Code: S_KK4_74002415
Description: Activité IMG : _ISUFICABFOI_000069
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_74002415 is an SAP transaction code used to access the IMG Activity _ISUFICABFOI_000069. This activity is part of the SAP system configuration and is used to define the settings for the FI-CA (Financial Contract Accounting) module. Functionality: The FI-CA module is used to manage contracts and accounts in the SAP system. It allows users to create, maintain, and process contracts and accounts, as well as generate reports and analyze data. The settings defined in this IMG activity are used to customize the FI-CA module according to the specific needs of an organization. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_KK4_74002415. 2. Select the IMG Activity _ISUFICABFOI_000069 from the list of available activities. 3. Review the 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 before using the FI-CA module in order to avoid any potential errors or issues. Additionally, it is recommended that users familiarize themselves with all of the available settings in order to get the most out of this module.
S_KK4_74002414 - Activité IMG : _ISUFICABFOI_000060...
S_KK4_74002413 - Activité IMG : _ISUFICABFOI_000059...
S_KK4_74002416 - Activité IMG : _ISUFICABFOI_000103...
S_KK4_74002417 - Activité IMG : _FICABFOI_FQZO...