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Transaction Code: S_KK4_74001174
Description: IMG Activity: _FICABFCR_V_TFK070_A
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_74001174 is an SAP transaction code used to access the IMG Activity _FICABFCR_V_TFK070_A. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _FICABFCR_V_TFK070_A allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. 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_74001174 in SAP. 2. Select the IMG Activity _FICABFCR_V_TFK070_A. 3. Configure the automatic payment program by setting up payment methods, payment terms, and payment blocks. 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 configuration options available in this IMG Activity before making any changes to their system. Additionally, it is important to test any changes made in a test environment before applying them to a production system.
S_KK4_74001172 - IMG Activity: _CACS_V_TCACS_AUT01...
S_KK4_74001171 - IMG Activity: _CACS_DUMMY1...
S_KK4_74001175 - IMG Activity: _CACS_V_TCACS_DOCRAN...
S_KK4_74001176 - IMG Activity: _CACS_CACS_DN01...