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Transaction Code: /SAPCE/FK_SK_IMUI
Description: Create payment lot for PPP U
Release: S/4HANA only
Program: /SAPCE/FK_SK_IMUI
Screen: 1000
Authorization Object:
Development Package: /SAPCE/FKCZSK
Package Description: FI-CA localization Czech Republic, Slovakia
Parent Package: /SAPCE/FK
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
Is Overview: The SAP transaction code /SAPCE/FK_SK_IMUI is used to create payment lots for PPP UIs (Payment Processing Platform User Interfaces). This code is used to create payment lots for the PPP UIs, which are used to process payments. Functionality: The /SAPCE/FK_SK_IMUI transaction code allows users to create payment lots for the PPP UIs. This code is used to create payment lots for the PPP UIs, which are used to process payments. The payment lot created by this code can be used to process payments in a secure and efficient manner. Step-by-step How to Use: To use the /SAPCE/FK_SK_IMUI transaction code, follow these steps 1. Log into your SAP system and enter the transaction code /SAPCE/FK_SK_IMUI in the command field. 2. Enter the required information in the fields provided. 3. Click “Create” to create the payment lot for the PPP UIs. 4. The payment lot will be created and can be used to process payments in a secure and efficient manner. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that all required information is entered correctly before creating the payment lot for the PPP UIs.
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