How to use S_KK4_74000006 - IMG Activity: ISH_ABSCHLAG_APS

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000006

  Description: IMG Activity: ISH_ABSCHLAG_APS

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74000006 - IMG Activity: ISH_ABSCHLAG_APS

  
  Overview:
  S_KK4_74000006 is an SAP transaction code used to access the IMG Activity ISH_ABSCHLAG_APS. This activity is used to configure the settlement of down payments in the Accounts Payable (AP) component of the SAP system. 
  
  Functionality: 
  The ISH_ABSCHLAG_APS activity allows users to configure the settlement of down payments in the Accounts Payable (AP) component. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to define the criteria for automatic down payment settlement and to set up a payment program for manual down payment settlement. 
  
  Step-by-Step How to Use 
  1. Access the IMG Activity ISH_ABSCHLAG_APS by entering S_KK4_74000006 into the SAP transaction code field. 
  2. Select “Define Payment Terms” from the menu on the left side of the screen. 
  3. Enter a payment term code and description, then select “Save”. 
  4. Select “Define Payment Methods” from the menu on the left side of the screen. 
  5. Enter a payment method code and description, then select “Save”. 
  6. Select “Define Payment Blocks” from the menu on the left side of the screen. 
  7. Enter a payment block code and description, then select “Save”. 
  8. Select “Define Criteria for Automatic Down Payment Settlement” from the menu on the left side of the screen. 
  9. Enter criteria for automatic down payment settlement, then select “Save”. 
  10. Select “Set Up Payment Program for Manual Down Payment Settlement” from the menu on the left side of the screen. 
  11. Enter criteria for manual down payment settlement, then select “Save”. 
  12. Select “Activate Changes” from the menu on the left side of the screen to save all changes made in this activity and activate them in your system.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this activity before making any changes to their system configuration as incorrect settings can lead to errors or unexpected results when processing payments in Accounts Payable (AP). Additionally, users should always back up their system before making any changes to ensure that they can easily revert back to a previous version if necessary.