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Transaction Code: S_KK4_74002581
Description: Activité IMG : ISPSCA_IN_FIFMFIELDS
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKFMCHK
Package Description: Funds Management Checks/Derivations in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_74002581 is an SAP transaction code used to configure the fields in the Financial Information Framework (FIF) for the International Supplier Payment System (ISPS). This transaction code is used to maintain the FIF fields in the ISPS system. Functionality: The S_KK4_74002581 transaction code allows users to configure the FIF fields in the ISPS system. This includes setting up the field names, data types, and field lengths. It also allows users to define which fields are mandatory and which are optional. Additionally, it allows users to set up field-level validations and default values. Step-by-step How to Use: 1. Enter the S_KK4_74002581 transaction code in the SAP command field. 2. Select the “Maintain FIF Fields” option from the menu. 3. Select the field you want to configure and enter its details such as name, data type, length, etc. 4. Set up any validations or default values for the field if required. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the FIF fields before using this transaction code. Additionally, it is important to ensure that all changes made are properly tested before they are implemented in production systems.
S_KK4_74002580 - ...
S_KK4_74002579 - ...
S_KK4_74002582 - Activité IMG : ISPSCA_FMCADERIVE...
S_KK4_74002583 - ...