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Transaction Code: S_KK4_08000477
Description: IMG Activity: _ISISFICA_V_TKKV007D
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: ISCDFUN
Package Description: FS-CD: Collections/Disbursements Functionality
Parent Package: FS-CD
Module/Component: FS-CD
Description: Collections/Disbursements
Overview: S_KK4_08000477 is an SAP transaction code used to access the IMG Activity _ISISFICA_V_TKKV007D. This activity is part of the Financial Accounting (FI) module and is used to configure the settings for the automatic payment program. Functionality: The S_KK4_08000477 transaction code allows users to configure the settings for 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 parameters for the automatic payment program. Step-by-step How to Use: 1. Enter the transaction code S_KK4_08000477 into the command field in SAP. 2. Select the IMG Activity _ISISFICA_V_TKKV007D from the list of activities that appears. 3. Follow the instructions in each of the activity steps to configure the settings for the automatic payment program. 4. Once all of the settings have been configured, save your changes and exit out of the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to test any changes made in a test environment before applying them in a production environment.
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