How to use S_KK4_74002634 - Activité IMG : _FICABTDCSV_FQZ2A

S_KK4_74002634 - Overview

• Transaction Code: S_KK4_74002634

  Description: Activité IMG : _FICABTDCSV_FQZ2A

  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_74002634 - Details

• SAP Tcode: S_KK4_74002634 - Activité IMG : _FICABTDCSV_FQZ2A

  
  Overview:
  S_KK4_74002634 is an SAP transaction code used to access the IMG Activity _FICABTDCSV_FQZ2A. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Statement Processing (FI-BL-PT) feature. 
  
  Functionality: 
  The Automatic Bank Statement Processing (FI-BL-PT) feature allows users to automatically process bank statements and post them to the general ledger. This feature can be used to reduce manual data entry and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002634 into the SAP command field. 
  2. Select the IMG Activity _FICABTDCSV_FQZ2A from the list of activities. 
  3. Follow the instructions in the activity to configure the Automatic Bank Statement Processing (FI-BL-PT) feature. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Bank Statement Processing (FI-BL-PT) feature before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to access this activity.