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Transaction Code: S_KK4_13000009
Description: IMG Activity: SIMG_CFJB0BJB1C
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: JBTC
Package Description: Customizing IS-B Transaction Costing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
_V00 Overview: S_KK4_13000009 is an SAP transaction code used to access the IMG Activity SIMG_CFJB0BJB1C_V00. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_KK4_13000009 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000009 in the command field. 2. Select “Maintain Settings for Automatic Payment Program” from the IMG Activity SIMG_CFJB0BJB1C_V00 menu. 3. Set up payment methods, payment terms, and bank details as needed. 4. Define criteria for selecting invoices for payment. 5. Set up a payment run schedule. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always test their changes in a test environment before applying them to a production system.
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