How to use S_KK4_13000082 - IMG Activity: SIMG_BA-VC_TBKK34


SAP Transaction Code - Details

  • Transaction Code: S_KK4_13000082

    Description: IMG Activity: SIMG_BA-VC_TBKK34

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_KK4_13000082 - IMG Activity: SIMG_BA-VC_TBKK34
    
    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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