How to use S_KK4_08000479 - IMG Activity: _ISISFICA_V_TKKV007C

SAP Transaction Code - Details

• Transaction Code: S_KK4_08000479

  Description: IMG Activity: _ISISFICA_V_TKKV007C

  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

Smart SAP Assistant

• 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 side of the screen. 
  11. Enter parameters for running an automatic payment program, then select “Save”. 
  12. Select “Activate Automatic Payment Program” from the menu on the left side of the screen to activate it and begin processing payments automatically according to your settings.  
  
  Other Recommendations: 
  It is important to regularly review your settings in this activity to ensure that they are up-to-date and accurate in order to ensure that payments are processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with all of their options in this activity in order to make sure they are taking advantage of all available features and settings that can help streamline their payments process.