How to use S_KK4_74002133 - IMG Activity: _FICABTDU_V_TFK047G


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002133

    Description: IMG Activity: _FICABTDU_V_TFK047G

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_74002133 - IMG Activity: _FICABTDU_V_TFK047G
    
    Overview: 
    S_KK4_74002133 is an SAP transaction code used to access the IMG Activity _FICABTDU_V_TFK047G. 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_TFK047G 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 parameters for the automatic payment program. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_KK4_74002133 in SAP. 
    2. Select the IMG Activity _FICABTDU_V_TFK047G. 
    3. Configure the automatic payment program by setting up payment methods, payment terms, and payment blocks. 
    4. Define the criteria for selecting invoices for payment. 
    5. Set up the parameters for the automatic payment program. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to access this transaction code in order to avoid any potential issues or errors.
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