Do you have any question about this t-code?
Transaction Code: S_KK4_66000029
Description: Customizing-Aktivit.: SIMG_PRO_0011B
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_66000029 is an SAP transaction code used to access the IMG activity SIMG_PRO_0011B. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_KK4_66000029 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_66000029 in the command field. 2. Select the IMG activity SIMG_PRO_0011B from the list of activities. 3. Set up payment methods, payment terms, and bank details as required. 4. Define the criteria for selecting invoices for payment. 5. Set up the 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, as incorrect settings can lead to errors in payments or other financial issues. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code.
S_KK4_66000028 - Customizing-Aktivität: SIMG_PRO_0007...
S_KK4_66000027 - Customizing-Aktivität: SIMG_PRO_0030...
S_KK4_66000030 - Customizing-Aktivität: SIMG_PRO_0012...
S_KK4_66000031 - Customizing-Aktivit.: SIMG_PRO_0011L...