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Transaction Code: S_KK4_74002117
Description: IMG Activity: _ISISFICA_V_TFK005A
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_74002117 is an SAP transaction code used to access the IMG Activity _ISISFICA_V_TFK005A. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _ISISFICA_V_TFK005A allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002117 in SAP. 2. Select the IMG Activity _ISISFICA_V_TFK005A. 3. Configure the automatic payment program by setting up payment methods, payment terms, and payment blocks. 4. Define the criteria for selecting invoices for payment. 5. Set up the parameters for the automatic payment program. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters of the automatic payment program before making any changes in order to ensure that all settings are configured correctly and that no errors occur during processing. Additionally, users should test their changes in a test environment before implementing them in a production environment.
S_KK4_74002116 - IMG Activity: _ISUFICABTDU_000100...
S_KK4_74002115 - IMG Activity: _ISISFICA_VY6N(2)...
S_KK4_74002118 - IMG Activity: _FICABTDU_FQZ06...
S_KK4_74002119 - IMG Activity: _FICABTDU_TFK046A...