How to use S_KK4_74001252 - IMG Activity: ISMSD_CCARD_KONDART

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001252

  Description: IMG Activity: ISMSD_CCARD_KONDART

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74001252 - IMG Activity: ISMSD_CCARD_KONDART

  
  Overview:
  S_KK4_74001252 is an SAP transaction code used to access the IMG Activity ISMSD_CCARD_KONDART. This activity is part of the SAP Credit Card Management component and is used to define the conditions for credit card payments. 
  
  Functionality: 
  The IMG Activity ISMSD_CCARD_KONDART allows users to define the conditions for credit card payments. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to set up credit card payment limits and define the authorization process for credit card payments. 
  
  Step-by-Step How to Use 
  1. Access the IMG Activity ISMSD_CCARD_KONDART by entering the transaction code S_KK4_74001252 in the SAP command field. 
  2. Select the “Define Payment Terms” option from the menu on the left side of the screen. 
  3. Enter the payment terms you wish to use for credit card payments in the “Payment Terms” field. 
  4. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  5. Enter the payment methods you wish to use for credit card payments in the “Payment Methods” field. 
  6. Select the “Define Payment Blocks” option from the menu on the left side of the screen. 
  7. Enter any payment blocks you wish to use for credit card payments in the “Payment Blocks” field. 
  8. Select the “Define Credit Card Payment Limits” option from the menu on the left side of the screen. 
  9. Enter any limits you wish to set for credit card payments in the “Credit Card Payment Limits” field. 
  10. Select the “Define Authorization Process” option from the menu on the left side of the screen. 
  11. Enter any authorization processes you wish to use for credit card payments in the “Authorization Process” field. 
  12. Save your changes and exit out of IMG Activity ISMSD_CCARD_KONDART by selecting “Back” or “Exit” from the menu on the left side of the screen.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company's policies and procedures regarding credit card payments before using this transaction code, as well as any other related transaction codes or activities related to credit card management in SAP systems. Additionally, users should ensure that all changes made using this transaction code are properly tested before being implemented into production systems, as incorrect settings can lead to errors or unexpected results when processing credit card payments in SAP systems.