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Transaction Code: S_KK4_74002097
Description: IMG Activity: _FICABTPY_FPAC03
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_74002097 is an SAP transaction code used to access the IMG Activity _FICABTPY_FPAC03. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for accounts payable. Functionality: The _FICABTPY_FPAC03 activity allows users to configure the payment program for accounts payable. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for automatic payments and set up payment advice notes. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002097 in the command field. 2. Select the IMG Activity _FICABTPY_FPAC03 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the payment program for accounts payable. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the different parameters and settings available in this activity before making any changes. Additionally, users should always test their changes in a test environment before implementing them in a production environment.
S_KK4_74002096 - IMG Activity: _FICABTIC_V_T056R...
S_KK4_74002095 - IMG Activity: _FICABTIC_V_T056P...
S_KK4_74002098 - IMG Activity: _FICABTPY_FPARZ1...
S_KK4_74002099 - IMG Activity: _FICABTPY_VC_TFK042E...