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Transaction Code: S_KK4_74002098
Description: IMG Activity: _FICABTPY_FPARZ1
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_74002098 is an SAP transaction code used to access the IMG Activity _FICABTPY_FPARZ1. This activity is part of the Financial Accounting (FI) module and is used to maintain the parameters for the automatic payment program. Functionality: The _FICABTPY_FPARZ1 activity allows users to maintain the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up the payment run schedule. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002098 in SAP. 2. Select the IMG Activity _FICABTPY_FPARZ1. 3. Set up payment methods, payment terms, and payment blocks as needed. 4. Define selection criteria for payments. 5. Set up a payment run schedule. 6. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this activity before making any changes to the parameters of the automatic payment program. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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