How to use S_KK4_74002090 - IMG Activity: _ISISFICA_TKKVMZAHL

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002090

  Description: IMG Activity: _ISISFICA_TKKVMZAHL

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_74002090 - IMG Activity: _ISISFICA_TKKVMZAHL

  
  Overview: 
  S_KK4_74002090 is an SAP transaction code used to configure the payment method for vendor invoices. It is part of the IMG activity _ISISFICA_TKKVMZAHL. 
  
  Functionality: 
  This transaction code allows users to define the payment methods for vendor invoices. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to define the payment methods for different countries and currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002090 in the command field. 
  2. Select the “Define Payment Methods” option from the menu. 
  3. Select the country and currency for which you want to define the payment method. 
  4. Enter the payment terms, payment methods, and payment blocks as required. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods available in SAP before using this transaction code. Additionally, users should ensure that all settings are correct before saving their changes to avoid any errors or issues in the future.