How to use S_KK4_74002108 - IMG Activity: _FICABTPY_V_TFK008

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002108

  Description: IMG Activity: _FICABTPY_V_TFK008

  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_74002108 - IMG Activity: _FICABTPY_V_TFK008

  
  Overview: 
  S_KK4_74002108 is an SAP transaction code used to access the IMG Activity _FICABTPY_V_TFK008. 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 each payment method, such as the bank details, payment currency, and payment block reasons. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002108 in the SAP command field. 
  2. Select the IMG Activity _FICABTPY_V_TFK008 from the list of activities. 
  3. Select the desired payment method from the list of available methods. 
  4. Enter the necessary parameters for the selected payment method, such as bank details, payment currency, and payment block reasons. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available parameters for each payment method before making any changes in order to ensure that all necessary information is entered correctly. Additionally, users should always test their changes in a test environment before making them live in a production environment.