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Transaction Code: S_KK4_13000110
Description: IMG Activity: SIMG_BA-V_TB030/F9C{
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: This SAP transaction code, S_KK4_13000110, is an IMG activity that is used to maintain the settings for the automatic payment program. It is part of the Financial Accounting (FI) module and is used to configure the payment program for vendor payments. Functionality: The purpose of this transaction code is to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to vendor payments. It also allows users to define the criteria for selecting vendors for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter transaction code S_KK4_13000110 in the command field. 2. Select “Maintain Settings for Automatic Payment Program” from the IMG activity menu. 3. Select “Payment Methods” from the list of available options. 4. Enter the relevant details such as payment method, payment terms, and other parameters related to vendor payments. 5. Select “Save” to save your changes. 6. Select “Back” to return to the main menu and repeat steps 3-5 for any additional settings you wish to configure. 7. Select “Execute” when you are finished making changes to complete the process. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Financial Accounting (FI) module and its related processes. Additionally, it is recommended that users take a backup of their data before making any changes using this transaction code in order to ensure that any changes made can be easily reversed if necessary.
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