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Transaction Code: S_KK4_74001165
Description: IMG Activity: _FICABFCR_V_TFK070L
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: CACSCG
Package Description: ICM: Customizing & Generation
Parent Package: CACS00
Module/Component: ICM
Description: Incentive and Commission Management (ICM)
Overview: S_KK4_74001165 is an SAP transaction code used to access the IMG Activity _FICABFCR_V_TFK070L. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for outgoing payments. Functionality: The purpose of this transaction code is to allow users to configure the payment program for outgoing payments. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for each payment method, such as the bank account number, currency, and payment block reasons. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74001165 in the command field. 2. Select the IMG Activity _FICABFCR_V_TFK070L from the list of activities. 3. Select the “Payment Program” tab and enter the necessary parameters for each payment method. 4. Select the “Payment Media” tab and enter the necessary parameters for each payment media type. 5. Select the “Payment Terms” tab and enter the necessary parameters for each payment term type. 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with configuring payment programs in SAP FI. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.
S_KK4_74001164 - IMG Activity: _FICABFCR_V_FRMCLS...
S_KK4_74001163 - IMG Activity: _FICABFCR_V_TFK070F...
S_KK4_74001167 - IMG Activity: _CACS_V_CACS_T77MWBS...
S_KK4_74001168 - IMG Activity: _CACS_OOAW...