How to use S_KK4_08000479 - IMG Activity: _ISISFICA_V_TKKV007C


S_KK4_08000479 - Overview

  • Transaction Code: S_KK4_08000479

    Description: IMG Activity: _ISISFICA_V_TKKV007C

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


S_KK4_08000479 - Details

  • SAP Tcode: S_KK4_08000479 - IMG Activity: _ISISFICA_V_TKKV007C
    
    Overview:
    S_KK4_08000479 is an SAP transaction code used to access the IMG Activity _ISISFICA_V_TKKV007C. This activity is part of the Financial Accounting (FI) module and is used to configure the settings for the automatic payment program. 
    
    Functionality: 
    The IMG Activity _ISISFICA_V_TKKV007C 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. Access the IMG Activity _ISISFICA_V_TKKV007C by entering S_KK4_08000479 in the SAP command field. 
    2. Select “Define Payment Methods” from the menu on the left side of the screen. 
    3. Enter a payment method code and description, then select “Save”. 
    4. Select “Define Payment Terms” from the menu on the left side of the screen. 
    5. Enter a payment term code and description, then select “Save”. 
    6. Select “Define Payment Blocks” from the menu on the left side of the screen. 
    7. Enter a payment block code and description, then select “Save”. 
    8. Select “Define Criteria for Selection of Invoices” from the menu on the left side of the screen. 
    9. Enter criteria for selecting invoices for payment, then select “Save”. 
    10. Select “Define Parameters for Automatic Payment Program” from the menu on the left

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S_KK4_08000479 - Related Tcodes


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