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Transaction Code: FKKJP_ENH_DD
Description: Activate Direct Debit for Japan
Release: S/4HANA and ECC 6
Program: RFKK_ENH_DD_JP_ACTIV
Screen: 1000
Authorization Object:
Development Package: FKK_ID_JP
Package Description: FI-CA localisation Japan
Parent Package: FI-CA
Module/Component: FI-LOC-CA-JP
Description: Contract Accounts Receivable and Payable: Japan
Overview: The SAP transaction code FKKJP_ENH_DD is used to activate direct debit for Japan. This code is used to enable customers to pay their bills directly from their bank accounts. It is a part of the SAP Financial Accounting (FI) module. Functionality: The FKKJP_ENH_DD transaction code allows customers to set up direct debit payments for their bills in Japan. This code enables customers to make payments directly from their bank accounts, eliminating the need for manual payments. It also allows customers to view and manage their payment information, such as payment due dates and payment amounts. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code FKKJP_ENH_DD. 2. Enter the customer’s bank account information, such as account number and bank name. 3. Enter the payment amount and due date for each bill. 4. Confirm the information and save it in the system. 5. The customer will now be able to make payments directly from their bank account. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before activating direct debit for Japan. Additionally, it is recommended that customers be informed of any changes or updates to their payment information in a timely manner.
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