Do you have any question about this t-code?
Transaction Code: S_KK4_66000023
Description: Customizing-Aktivität: SIMG_PRO_0010
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: GJV2
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: S_KK4_66000023 is an SAP transaction code used to access the IMG activity SIMG_PRO_0010. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_KK4_66000023 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_66000023 into the command field. 2. Select “Maintain Settings for Automatic Payment Program” from the IMG activity SIMG_PRO_0010. 3. Set up payment methods, payment terms, and bank details as needed. 4. Define criteria for selecting invoices for payment. 5. Set up a payment run schedule. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should ensure that all settings are properly configured before running a payment run to avoid any errors or delays in processing payments.
S_KK4_66000022 - Customizing-Aktivit.: SIMG_PRO_0011G...
S_KK4_66000021 - Customizing-Aktivit.: SIMG_PRO_0011F...
S_KK4_66000024 - Customizing-Aktivität: SIMG_PRO_009A...
S_KK4_66000025 - Customizing-Aktivität: SIMG_PRO_0009...