How to use S_KK4_74002120 - IMG Activity: _FICABTDU_V_TFK047S

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002120

  Description: IMG Activity: _FICABTDU_V_TFK047S

  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_74002120 - IMG Activity: _FICABTDU_V_TFK047S

  
  Overview: 
  S_KK4_74002120 is an SAP transaction code used to access the IMG Activity _FICABTDU_V_TFK047S. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (F110). 
  
  Functionality: 
  The Automatic Payment Program (F110) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings maintained in this activity are used to determine which vendors are included in the payment run and how payments are made. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002120. 
  2. Select the IMG Activity _FICABTDU_V_TFK047S. 
  3. Select the “Maintain Settings” option. 
  4. Enter the necessary information for the payment run, such as vendor selection criteria, payment method, and payment currency. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program (F110) before attempting to use this transaction code. Additionally, users should ensure that all settings are correct before running a payment run, as incorrect settings can lead to incorrect payments being made.