How to use S_KK4_08000352 - List of Payments Over Limit

SAP Transaction Code - Details

• Transaction Code: S_KK4_08000352

  Description: List of Payments Over Limit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ICL_EXTRACT

    Package Description: Claims: Extractors

    Parent Package: ICL_EXTRACT_MAIN

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: S_KK4_08000352 - List of Payments Over Limit

  
  Overview:
  S_KK4_08000352 is a SAP transaction code used to generate a list of payments that exceed the limit set by the company. This report is used to identify payments that are higher than the company’s predetermined limit and to take corrective action if necessary. 
  
  Functionality: 
  This transaction code allows users to view a list of payments that exceed the limit set by the company. The report can be filtered by payment type, payment date, and payment amount. It also provides information on the vendor, customer, and payment document number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_08000352 in the command field. 
  2. Select the desired filter criteria from the selection screen. 
  3. Click “Execute” to generate the report. 
  4. Review the list of payments that exceed the limit set by the company. 
  5. Take corrective action if necessary. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all payments are within the company’s predetermined limit. Additionally, users should be aware of any changes in payment limits and adjust their reports accordingly.