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Transaction Code: S_KK4_66000008
Description: IMG activity: SIMG_PRO_0014
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: GJV2
Package Description:
Parent Package: JVA_JV
Module/Component: CA-JVA
Description: Joint Venture und Production Sharing Accounting
Overview: S_KK4_66000008 is an SAP transaction code used to access the IMG activity SIMG_PRO_0014. This activity is part of the SAP system and is used to maintain the settings for the automatic payment program. Functionality: The purpose of this transaction code is to allow users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Access the transaction code S_KK4_66000008 in the SAP system. 2. Select the IMG activity SIMG_PRO_0014. 3. Set up the payment methods, payment terms, and other parameters related to the payment process. 4. Define the criteria for selecting invoices for payment. 5. Set up the payment run schedule. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all settings are properly configured before running a payment run in order to avoid any errors or delays in processing payments. Additionally, it is recommended that users regularly review their settings and make any necessary changes or updates as needed.
S_KK4_66000007 - IMG activity: SIMG_PRO_0015...
S_KK4_66000006 - IMG activity: SIMG_PRO_0016...
S_KK4_66000009 - IMG activity: SIMG_PRO_0013...
S_KK4_66000010 - IMG activity: SIMG_PRO_0022...