How to use S_KK4_74002096 - IMG Activity: _FICABTIC_V_T056R

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002096

  Description: IMG Activity: _FICABTIC_V_T056R

  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_74002096 - IMG Activity: _FICABTIC_V_T056R

  
  Overview: 
  S_KK4_74002096 is an SAP transaction code used to access the IMG Activity _FICABTIC_V_T056R. 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 payments should be made. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002096. 
  2. Select the IMG Activity _FICABTIC_V_T056R. 
  3. Select the “Maintain Settings” option. 
  4. Set up the desired parameters for the Automatic Payment Program, such as payment methods, vendors, and payment frequency. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program before making any changes to its settings. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a live environment.