How to use S_KK4_74002638 - Activité IMG : _FICABFTX_FQZ04T

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002638

  Description: Activité IMG : _FICABFTX_FQZ04T

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002638 - Activité IMG : _FICABFTX_FQZ04T

  
  Overview: 
  S_KK4_74002638 is an SAP transaction code used to configure the Foreign Currency Valuation (FCV) process. This code is part of the IMG Activity _FICABFTX_FQZ04T, which is used to set up the parameters for the FCV process. 
  
  Functionality: 
  The purpose of this transaction code is to configure the Foreign Currency Valuation (FCV) process. This process allows companies to value their foreign currency transactions in order to accurately report their financial results. The FCV process also helps companies to comply with international accounting standards. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002638 by entering it into the command field in SAP. 
  2. Select the IMG Activity _FICABFTX_FQZ04T from the list of available activities. 
  3. Configure the parameters for the FCV process, such as the valuation method, exchange rate type, and valuation area. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that companies regularly review their FCV configuration to ensure that it is up-to-date and compliant with international accounting standards. Additionally, companies should ensure that their FCV configuration is properly documented in order to facilitate future audits and reviews.