How to use S_KK4_74002102 - IMG Activity: _FICABTPY_FQP5

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002102

  Description: IMG Activity: _FICABTPY_FQP5

  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_74002102 - IMG Activity: _FICABTPY_FQP5

  
  Overview:
  S_KK4_74002102 is an SAP transaction code used to access the IMG Activity _FICABTPY_FQP5. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for foreign currencies. 
  
  Functionality: 
  The IMG Activity _FICABTPY_FQP5 allows users to configure the payment program for foreign currencies. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment currency and the exchange rate type. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity _FICABTPY_FQP5 by entering S_KK4_74002102 in the SAP command field. 
  2. Select “Define Payment Methods” from the menu on the left side of the screen. 
  3. Select a payment method from the list and click “Change” to edit it. 
  4. Make any necessary changes and click “Save” when finished. 
  5. Repeat steps 2-4 for each payment method you wish to configure. 
  6. Select “Define Payment Terms” from the menu on the left side of the screen. 
  7. Select a payment term from the list and click “Change” to edit it. 
  8. Make any necessary changes and click “Save” when finished. 
  9. Repeat steps 6-8 for each payment term you wish to configure. 
  10. Select “Define Payment Blocks” from the menu on the left side of the screen. 
  11. Select a payment block from the list and click “Change” to edit it. 
  12. Make any necessary changes and click “Save” when finished. 
  13. Repeat steps 10-12 for each payment block you wish to configure. 
  14. Select “Define Payment Currency” from the menu on the left side of the screen and enter a currency code in the field provided. 
  15. Select an exchange rate type from the dropdown menu and click “Save” when finished.  
  16. Exit out of IMG Activity _FICABTPY_FQP5 by clicking “Back” or entering S_KK4_74002102 in the SAP command field again and selecting “Exit” from the menu on the left side of the screen.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of their company's payment methods, terms, blocks, and currencies before configuring them in IMG Activity _FICABTPY_FQP5 so that they can make sure they are setting up everything correctly according to their company's policies and procedures.