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Transaction Code: S_KK4_74001188
Description: IMG Activity: _FICABFCR_VC_TFK070D
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_74001188 is an SAP transaction code used to access the IMG Activity _FICABFCR_VC_TFK070D. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _FICABFCR_VC_TFK070D 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 payment run. Step-by-step How to Use: 1. Access the transaction code S_KK4_74001188 in SAP. 2. Select the IMG Activity _FICABFCR_VC_TFK070D. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this IMG Activity before attempting to configure the automatic payment program. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_KK4_74001187 - IMG Activity: _FICABFCR_V_TFK047H1...
S_KK4_74001186 - IMG Activity: _FICABFCR_VC_TFK0471...
S_KK4_74001189 - IMG Activity: _FICABFPW_ESENDC...
S_KK4_74001190 - IMG Activity: _ISUUTPW_000003...