How to use S_KK4_13000170 - IMG Activity: _BA-CA-MD-FIPRC3

S_KK4_13000170 - Overview

• Transaction Code: S_KK4_13000170

  Description: IMG Activity: _BA-CA-MD-FIPRC3

  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

S_KK4_13000170 - Details

• SAP Tcode: S_KK4_13000170 - IMG Activity: _BA-CA-MD-FIPRC3

  
  Overview: 
  S_KK4_13000170 is an SAP transaction code used to access the IMG Activity _BA-CA-MD-FIPRC3. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _BA-CA-MD-FIPRC3 allows users to configure the automatic payment program, which is used to automatically pay vendors and customers. This activity also allows users to set up payment methods, payment terms, and payment blocks. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity _BA-CA-MD-FIPRC3 by entering the transaction code S_KK4_13000170 in the SAP command field. 
  2. Select the “Automatic Payment Program” option from the menu. 
  3. Configure the payment methods, payment terms, and payment blocks as needed. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this activity before making any changes. Additionally, users should always make sure to back up their data before making any changes in case of an unexpected error or system crash.