Do you have any question about this t-code?
Transaction Code: S_KK4_13000086
Description: IMG Activity: _BA-CA-PT-F9POWFCU
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_13000086 is an SAP transaction code used to access the IMG Activity _BA-CA-PT-F9POWFCU. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the payment program for foreign currency payments. Functionality: The payment program for foreign currency payments allows users to process payments in foreign currencies. This includes setting up payment methods, defining payment terms, and configuring payment parameters. The payment program also allows users to create payment documents and manage the payment process. Step-by-step How to Use: 1. Access the transaction code S_KK4_13000086 in the SAP system. 2. Select the IMG Activity _BA-CA-PT-F9POWFCU. 3. Follow the instructions in the IMG Activity to configure the payment program for foreign currency payments. 4. Once the configuration is complete, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before attempting to configure the payment program for foreign currency payments. Additionally, users should ensure that they have sufficient authorization before attempting to access this transaction code or activity.
S_KK4_13000085 - IMG Activity: BA-CA-V_TBKKG2_DATE...
S_KK4_13000084 - IMG Activity: IS-B-BCA-IC-V_TBKK92...
S_KK4_13000087 - IMG Activity: _BA-CA-PT-WF-OOOE...
S_KK4_13000088 - IMG Activity: SIMG_BA-CA-PT-SM59...