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Transaction Code: S_KK4_74002121
Description: IMG Activity: _FICABTDU_V_TFK047F
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_74002121 is an SAP transaction code used to access the IMG Activity _FICABTDU_V_TFK047F. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _FICABTDU_V_TFK047F 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 payment run. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002121 into the command field. 2. Select the IMG Activity _FICABTDU_V_TFK047F from the list of activities. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. Other Recommendations: It is recommended that users familiarize themselves with the configuration options available in this activity before making any changes. Additionally, users should always make sure to save their changes before exiting the activity.
S_KK4_74002120 - IMG Activity: _FICABTDU_V_TFK047S...
S_KK4_74002119 - IMG Activity: _FICABTDU_TFK046A...
S_KK4_74002122 - IMG Activity: _ISISFICA_TKKVMAHNV...
S_KK4_74002123 - IMG Activity: _ISISFICA_VY7I...