How to use S_KK4_74000208 - IMG Activity: SIMG_CFMENUNMO4NC10

S_KK4_74000208 - Overview

• Transaction Code: S_KK4_74000208

  Description: IMG Activity: SIMG_CFMENUNMO4NC10

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_KK4_74000208 - Details

• SAP Tcode: S_KK4_74000208 - IMG Activity: SIMG_CFMENUNMO4NC10

  
  Overview:
  S_KK4_74000208 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUNMO4NC10. This activity is part of the SAP NetWeaver system and is used to maintain the settings for the Non-Cash Payment Method. 
  
  Functionality: 
  The S_KK4_74000208 transaction code allows users to maintain the settings for the Non-Cash Payment Method. This includes setting up payment methods, assigning payment methods to vendors, and maintaining payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74000208 into the command field. 
  2. Select the IMG Activity SIMG_CFMENUNMO4NC10 from the list of activities. 
  3. Select the “Maintain Payment Methods” option from the menu. 
  4. Select a payment method from the list of available payment methods and click “Enter”. 
  5. Enter the details for the payment method and click “Save”. 
  6. To assign a payment method to a vendor, select “Assign Payment Methods to Vendors” from the menu and enter the vendor details. 
  7. Select a payment method from the list of available payment methods and click “Enter”. 
  8. Enter the details for the payment method and click “Save”. 
  9. To maintain payment terms, select “Maintain Payment Terms” from the menu and enter the details for the payment terms. 
  10. Click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes to their system