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Transaction Code: S_KK4_74002429
Description: IMG-Aktivität: _FICABTPY_PRECOND
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
Overview: S_KK4_74002429 is an SAP transaction code used to access the IMG Activity _FICABTPY_PRECOND. This activity is part of the Financial Accounting (FI) module and is used to set up pre-conditions for payment program runs. Functionality: The IMG Activity _FICABTPY_PRECOND allows users to set up pre-conditions for payment program runs. This includes setting up payment methods, payment terms, and other parameters that are necessary for the payment program to run correctly. Step-by-step How to Use: 1. Access the SAP transaction code S_KK4_74002429. 2. Select the IMG Activity _FICABTPY_PRECOND. 3. Set up the necessary parameters for the payment program run, such as payment methods, payment terms, and other parameters. 4. Save your changes and exit the activity. Other Recommendations: It is important to ensure that all of the necessary parameters are set up correctly before running a payment program. If any of the parameters are incorrect, it could lead to errors in the payment program run or incorrect payments being made. Therefore, it is recommended that users double-check all of their settings before running a payment program.
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