How to use S_KK4_13000034 - Customiz.-Aktivität: SIMG_CFJB08KE4U

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000034

  Description: Customiz.-Aktivität: SIMG_CFJB08KE4U

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000034 - Customiz.-Aktivität: SIMG_CFJB08KE4U

  9KV7QN
  
  Overview:
  S_KK4_13000034 is an SAP transaction code used to access the IMG Activity SIMG_CFJB08KE4U9KV7QN. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_KK4_13000034 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000034 in the command field. 
  2. Select the IMG Activity SIMG_CFJB08KE4U9KV7QN from the list of activities. 
  3. Select the “Maintain Payment Methods” option from the menu. 
  4. Enter the required details and save your changes. 
  5. Select “Maintain Payment Terms” from the menu and enter the required details. 
  6. Select “Maintain Bank Details” from the menu and enter the required details. 
  7. Select “Define Criteria for Selection of Invoices” from the menu and enter the required details. 
  8. Select “Set Up Payment Run Schedule” from the menu and enter the required details. 
  9. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that all settings are configured correctly for their business needs. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their settings are properly saved and applied correctly.