How to use S_KK4_74001189 - IMG Activity: _FICABFPW_ESENDC

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001189

  Description: IMG Activity: _FICABFPW_ESENDC

  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)

Smart SAP Assistant

• SAP Tcode: S_KK4_74001189 - IMG Activity: _FICABFPW_ESENDC

  ONF
  
  Overview: 
  S_KK4_74001189 is an SAP transaction code used to configure the Electronic Bank Statement (EBS) in the SAP system. It is an IMG activity with the technical name _FICABFPW_ESENDCONF. 
  
  Functionality: 
  This transaction code allows users to configure the Electronic Bank Statement (EBS) in the SAP system. This includes setting up the bank statement format, defining the bank statement layout, and configuring the payment medium workbench. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74001189 in the command field. 
  2. Select “Define Bank Statement Format” from the IMG activity menu. 
  3. Enter a name for the bank statement format and select “Create”. 
  4. Select “Define Bank Statement Layout” from the IMG activity menu. 
  5. Enter a name for the bank statement layout and select “Create”. 
  6. Select “Configure Payment Medium Workbench” from the IMG activity menu. 
  7. Enter a name for the payment medium workbench and select “Create”. 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system configuration. Additionally, users should always back up their system before making any changes to ensure that any changes can be easily reversed if necessary.