How to use S_KK4_74002201 - IMG-Aktivität: _ISISFICA_IBR27

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002201

  Description: IMG-Aktivität: _ISISFICA_IBR27

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_74002201 - IMG-Aktivität: _ISISFICA_IBR27

  
  Overview: 
  S_KK4_74002201 is an SAP transaction code used to configure the automatic payment program (APP) in the SAP system. It is used to set up the payment run for vendor invoices and customer payments. The IMG activity associated with this transaction code is _ISISFICA_IBR27. 
  
  Functionality: 
  This transaction code allows users to configure the APP in the SAP system. It enables users to set up payment runs for vendor invoices and customer payments. The APP can be configured to run automatically at regular intervals, or manually when needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002201 into the command field. 
  2. Select the IMG activity _ISISFICA_IBR27 from the list of activities. 
  3. Select the “Create Payment Run” option from the menu. 
  4. Enter the necessary details such as payment method, payment currency, and payment date. 
  5. Select the “Execute” button to start the payment run. 
  6. Once the payment run is complete, select the “Display Payment Run” option to view the results of the payment run. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before starting a payment run, such as vendor invoices and customer payments, in order to avoid any errors or delays in processing payments.