How to use S_KK4_08000501 - IMG Activity: _ISISFICA_BROK_FQKPT

SAP Transaction Code - Details

• Transaction Code: S_KK4_08000501

  Description: IMG Activity: _ISISFICA_BROK_FQKPT

  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_08000501 - IMG Activity: _ISISFICA_BROK_FQKPT

  
  Overview: 
  S_KK4_08000501 is an SAP transaction code used to access the IMG Activity _ISISFICA_BROK_FQKPT. This activity is part of the Financial Accounting (FI) module and is used to configure the broker payment process. 
  
  Functionality: 
  The IMG Activity _ISISFICA_BROK_FQKPT allows users to configure the broker payment process. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment program parameters and assign them to company codes. 
  
  Step-by-step How to Use: 
  1. Access the SAP Easy Access Menu and enter transaction code S_KK4_08000501. 
  2. Select the IMG Activity _ISISFICA_BROK_FQKPT from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the broker payment process. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the broker payment process before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to make any changes in this activity.