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Transaction Code: S_KK4_74002100
Description: IMG Activity: _FICABTPY_VC_TFK042Z
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_74002100 is an SAP transaction code used to access the IMG Activity _FICABTPY_VC_TFK042Z. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for a company code. Functionality: The purpose of this transaction code is to allow users to define the payment program for a company code. This includes setting up the payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the payment program, such as the bank details, currency, and payment methods. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002100 in the command field. 2. Select the IMG Activity _FICABTPY_VC_TFK042Z from the list of activities. 3. Select the company code for which you want to configure the payment program. 4. Enter the required parameters for the payment program, such as bank details, currency, and payment methods. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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