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Transaction Code: S_KK4_82000082
Description: Activité IMG : _ISPSFICA_OFMCA_P001
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_KK4_82000082 is an SAP transaction code used to configure the Financial Information Cockpit (FICA) for the Organizational Financial Management (OFM) component. This transaction code is used to set up the FICA for OFM, which is a tool used to monitor and analyze financial data. Functionality: The S_KK4_82000082 transaction code allows users to configure the FICA for OFM. This includes setting up the FICA for OFM, which enables users to monitor and analyze financial data. The FICA also provides users with a graphical representation of financial data, allowing them to quickly identify trends and patterns in their financial data. Step-by-step How to Use: 1. Access the S_KK4_82000082 transaction code in SAP. 2. Select the “Configuration” tab. 3. Select the “Financial Information Cockpit” option. 4. Select the “Organizational Financial Management” option. 5. Select the “P001” option from the list of available activities. 6. Follow the on-screen instructions to complete the configuration process. 7. Once complete, select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the FICA for OFM before attempting to configure it using this transaction code. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to configure the FICA for OFM using this transaction code.
S_KK4_82000081 - Activité IMG : _ISPSFICA_OFMCA_P000...
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