How to use S_KK4_74002129 - IMG Activity: _FICABTDU_FQI8

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002129

  Description: IMG Activity: _FICABTDU_FQI8

  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_74002129 - IMG Activity: _FICABTDU_FQI8

  
  Overview:
  S_KK4_74002129 is an SAP transaction code used to access the IMG Activity _FICABTDU_FQI8. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Transfer (ABT) document type. 
  
  Functionality: 
  The Automatic Bank Transfer (ABT) document type is used to transfer funds from one bank account to another. This document type can be used for both domestic and international payments. It is also used for payments to vendors, customers, and other third parties. 
  
  Step-by-step How to Use: 
  To use this transaction code, first open the SAP system and enter the transaction code S_KK4_74002129 in the command field. This will open the IMG Activity _FICABTDU_FQI8. From here, you can configure the ABT document type by setting up the payment methods, payment terms, and other parameters. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with configuring financial documents in SAP. If you are not familiar with this process, it is recommended that you consult with an experienced SAP consultant before making any changes.