How to use S_KK4_13000329 - Automatic Payments

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000329

  Description: Automatic Payments

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKBI

    Package Description: Bank Customer Accounts: In-House Bank Functions

    Parent Package: FIN_FSCM_IHC

  • Module/Component: FIN-FSCM-IHC

    Description: FSCM In-House Cash

Smart SAP Assistant

• SAP Tcode: S_KK4_13000329 - Automatic Payments

  
  Overview: 
  S_KK4_13000329 is an SAP transaction code used to process automatic payments. This transaction code is used to automate the payment process, allowing for faster and more efficient payments. 
  
  Functionality: 
  The S_KK4_13000329 transaction code allows users to set up automatic payments for vendors and customers. This includes setting up payment terms, payment methods, and payment amounts. The transaction code also allows users to view payment information, such as payment history and payment status. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_13000329 transaction code in the SAP system. 
  2. Select the vendor or customer for whom you want to set up automatic payments. 
  3. Enter the payment terms, payment methods, and payment amounts. 
  4. Confirm the information and save the settings. 
  5. The system will now automatically process payments according to the settings you have entered. 
  
  Other Recommendations: 
  It is recommended that users review their automatic payment settings regularly to ensure accuracy and efficiency. Additionally, users should be aware of any changes in vendor or customer information that may affect their automatic payments.