How to use S_KK4_74002356 - IMG-Aktivität: _FICABFDP_V_TFK000U

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002356

  Description: IMG-Aktivität: _FICABFDP_V_TFK000U

  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_74002356 - IMG-Aktivität: _FICABFDP_V_TFK000U

  
  Overview: 
  S_KK4_74002356 is an SAP transaction code used to access the IMG Activity _FICABFDP_V_TFK000U. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _FICABFDP_V_TFK000U allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_KK4_74002356. 
  2. Select the IMG Activity _FICABFDP_V_TFK000U. 
  3. Configure the automatic payment program by setting up payment methods, payment terms, and payment blocks. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this activity before attempting to configure it in order to ensure that all settings are correct and that no errors occur during the payment run. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.