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Transaction Code: S_KK4_74002132
Description: IMG Activity: _FICABTDU_V_TFK047H
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_74002132 is an SAP transaction code used to access the IMG Activity _FICABTDU_V_TFK047H. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The purpose of this transaction code is to allow 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 transaction code S_KK4_74002132 in the command field. 2. Select IMG Activity _FICABTDU_V_TFK047H from the list of activities. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Once all settings have been configured, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all aspects of configuring the automatic payment program before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.
S_KK4_74002131 - IMG Activity: _FICABTDU_FQZY...
S_KK4_74002130 - IMG Activity: _FICABTDU_VC_TFK047E...
S_KK4_74002133 - IMG Activity: _FICABTDU_V_TFK047G...
S_KK4_74002134 - IMG Activity: _FICABTDU_V_TFK047J...