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Transaction Code: S_KK4_74002099
Description: IMG Activity: _FICABTPY_VC_TFK042E
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_74002099 is an SAP transaction code used to access the IMG Activity _FICABTPY_VC_TFK042E. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for outgoing payments. Functionality: The purpose of this transaction code is to allow users to configure the payment program for outgoing payments. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for automatic payments, such as the payment run date and the payment currency. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002099 in the SAP command field. 2. Select IMG Activity _FICABTPY_VC_TFK042E from the list of activities. 3. Follow the instructions in the IMG Activity to configure the payment program for outgoing payments. 4. Once all settings have been configured, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always make sure to back up their data before making any changes in order to avoid any potential data loss or corruption.
S_KK4_74002098 - IMG Activity: _FICABTPY_FPARZ1...
S_KK4_74002097 - IMG Activity: _FICABTPY_FPAC03...
S_KK4_74002100 - IMG Activity: _FICABTPY_VC_TFK042Z...
S_KK4_74002101 - IMG Activity: _FICA_BTPY_TFK042M...