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Transaction Code: S_KK4_74002131
Description: IMG Activity: _FICABTDU_FQZY
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_74002131 is an SAP transaction code used to access the IMG Activity _FICABTDU_FQZY. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Transfer (ABT) process. Functionality: The Automatic Bank Transfer (ABT) process allows for automatic payments to be made from a company’s bank account. This process can be configured using the S_KK4_74002131 transaction code, which provides access to the IMG Activity _FICABTDU_FQZY. This activity allows users to define the parameters for the ABT process, such as the payment method, payment currency, and payment terms. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002131 into the SAP command field. 2. Select the IMG Activity _FICABTDU_FQZY from the list of activities. 3. Configure the parameters for the ABT process, such as payment method, payment currency, and payment terms. 4. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the ABT process before attempting to configure it using S_KK4_74002131. Additionally, users should ensure that all parameters are correctly configured before saving their changes in order to avoid any potential errors or issues with payments being made from their bank account.
S_KK4_74002130 - IMG Activity: _FICABTDU_VC_TFK047E...
S_KK4_74002129 - IMG Activity: _FICABTDU_FQI8...
S_KK4_74002132 - IMG Activity: _FICABTDU_V_TFK047H...
S_KK4_74002133 - IMG Activity: _FICABTDU_V_TFK047G...