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Transaction Code: S_KK4_74002430
Description: Activité IMG : _FICAEURO_HB
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
_MIG Overview: S_KK4_74002430 is an SAP transaction code used to migrate the FI-CA Euro configuration from a previous version to the current version. This transaction code is part of the IMG Activity _FICAEURO_HB_MIG. Functionality: This transaction code is used to migrate the FI-CA Euro configuration from a previous version to the current version. It allows users to transfer all relevant settings and data from the old version to the new version, ensuring that all settings and data are up-to-date and accurate. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code S_KK4_74002430. 2. Select the IMG Activity _FICAEURO_HB_MIG. 3. Select the “Migrate” option from the menu. 4. Enter the source system and target system information. 5. Select the objects you want to migrate and click “Execute”. 6. Review the migration log for any errors or warnings and take appropriate action if necessary. 7. Once all objects have been successfully migrated, click “Finish” to complete the process. Other Recommendations: It is recommended that users back up their system before performing this migration process, as it can be difficult to undo any changes made during the migration process if something goes wrong. Additionally, users should ensure that they have all of the necessary permissions before attempting this migration process, as it can be difficult to complete without them.
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S_KK4_74002428 - Activité IMG : _FICAEURO_ARCHIV...
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