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Transaction Code: S_KK4_13000102
Description: IMG-Aktivität: SIMG_BA-CA-V_TBKKA3
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_KK4_13000102 is an SAP transaction code used to maintain the settings for the Automatic Payment Program (APP). It is part of the IMG activity SIMG_BA-CA-V_TBKKA3. Functionality: This transaction code allows users to maintain the settings for the Automatic Payment Program (APP). This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment program parameters, such as the selection criteria for payments and the payment currency. Step-by-step How to Use: 1. Enter S_KK4_13000102 in the SAP command field. 2. Select the “Maintain Settings” option from the menu. 3. Select the desired payment method, payment terms, and payment blocks. 4. Define the selection criteria for payments and the payment currency. 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that they are making the correct settings for their organization’s needs. Additionally, users should always make sure to save their changes after making any modifications to ensure that their settings are properly saved and applied.
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S_KK4_13000100 - IMG-Aktivität: SIMG_BA-CA-V_TBKKG3...
S_KK4_13000103 - IMG-Aktivität: SIMG_BA-CA-V_TBKKA2...
S_KK4_13000104 - IMG-Aktivität: SIMG_B-BCA-V_TBKKA1...