How to use S_KK4_66000060 - IMG-AktivitSt: SIMG_BIL_0015


SAP Transaction Code - Details

  • Transaction Code: S_KK4_66000060

    Description: IMG-AktivitSt: SIMG_BIL_0015

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: S_KK4_66000060 - IMG-AktivitSt: SIMG_BIL_0015
    
    Overview: 
    S_KK4_66000060 is a SAP transaction code used to access the IMG activity ‘SIMG_BIL_0015’. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
    
    Functionality: 
    The IMG activity ‘SIMG_BIL_0015’ allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_KK4_66000060 in SAP. 
    2. Select the IMG activity ‘SIMG_BIL_0015’. 
    3. Set up payment methods, payment terms, and bank details as required. 
    4. Define the criteria for selecting invoices for payment. 
    5. Set up the parameters for the automatic payment program. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this IMG activity before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a live system.
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