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Transaction Code: S_KK4_13000157
Description: IMG Activity: SIMG_BA-CA-BF-F9MBC
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
A Overview: S_KK4_13000157 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-BF-F9MBCA. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the Automatic Payment Program (APP). Functionality: The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to define payment methods, payment terms, and payment blocks for vendors. The APP also allows users to set up payment runs and generate payment proposals. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000157 into the command field in SAP. 2. The IMG Activity SIMG_BA-CA-BF-F9MBCA will be displayed. 3. Select the “Define Payment Methods” option from the menu. 4. Enter the relevant information for each payment method and save your changes. 5. Select the “Define Payment Terms” option from the menu. 6. Enter the relevant information for each payment term and save your changes. 7. Select the “Define Payment Blocks” option from the menu. 8. Enter the relevant information for each payment block and save your changes. 9. Select the “Set Up Payment Runs” option from the menu. 10. Enter the relevant information for each payment run and save your changes. 11. Select the “Generate Payment Proposals” option from the menu. 12. Enter the relevant information for each payment proposal and save your changes. 13. Exit out of the transaction code S_KK4_13000157 when you are finished making changes to your configuration settings for APP. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this IMG Activity before making any changes to their configuration settings for APP, as incorrect settings can lead to errors in payments or other financial issues down the line. Additionally, users should always make sure to back up their configuration settings before making any changes, as this will allow them to easily revert back to their original settings if needed in case of an error or mistake during configuration changes.
S_KK4_13000156 - IMG Activity: SIMG_BA-CA-BF23...
S_KK4_13000155 - IMG Activity: SIMG_BA-CA-BF22...
S_KK4_13000158 - IMG Activity: SIMG_BA-CA-V_TBKK80...
S_KK4_13000159 - IMG Activity: SIMG_BA-CA-BF31...