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Transaction Code: S_KK4_74002095
Description: IMG Activity: _FICABTIC_V_T056P
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
Overview: S_KK4_74002095 is an SAP transaction code used to access the IMG Activity _FICABTIC_V_T056P. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). Functionality: The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings maintained in this activity are used to control how the APP functions, such as which payment methods are allowed, which vendors are eligible for payment, and how often payment runs should be scheduled. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002095. 2. Select the IMG Activity _FICABTIC_V_T056P. 3. Review and adjust the settings as needed. 4. Save your changes. Other Recommendations: It is important to ensure that all settings are properly configured before running the Automatic Payment Program (APP). It is also recommended that users review the APP documentation for more information on how to use this tool effectively.
S_KK4_74002094 - IMG Activity: _FICABTIC_VC_T056GJI...
S_KK4_74002093 - IMG Activity: _FICABTIC_VC_TFK056...
S_KK4_74002096 - IMG Activity: _FICABTIC_V_T056R...
S_KK4_74002097 - IMG Activity: _FICABTPY_FPAC03...