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Transaction Code: S_KK4_13000082
Description: IMG Activity: SIMG_BA-VC_TBKK34
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: S_KK4_13000082 is an SAP transaction code used to access the IMG Activity SIMG_BA-VC_TBKK34. This transaction code is used to maintain the settings for the customer-specific payment program. Functionality: The S_KK4_13000082 transaction code allows users to maintain the settings for the customer-specific payment program. This includes setting up the payment program, defining the payment methods, and setting up the payment terms. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000082 in the command field. 2. Select “Maintain Settings for Customer-Specific Payment Program” from the menu. 3. Enter the customer number and select “Continue”. 4. Select “Create” to create a new payment program or “Change” to modify an existing one. 5. Enter the payment program details and select “Save”. 6. Select “Define Payment Methods” from the menu and enter the payment method details. 7. Select “Define Payment Terms” from the menu and enter the payment terms details. 8. Select “Save” to save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their customer-specific payment program settings. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are properly saved and applied.
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