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Transaction Code: S_KK4_74002134
Description: IMG Activity: _FICABTDU_V_TFK047J
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_74002134 is an SAP transaction code used to access the IMG Activity _FICABTDU_V_TFK047J. 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_TFK047J 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_74002134 in SAP. 2. Select the IMG Activity _FICABTDU_V_TFK047J. 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 able to properly configure the automatic payment program. Additionally, users should ensure that they have all of the necessary information before beginning configuration in order to avoid any potential errors or issues with their setup.
S_KK4_74002133 - IMG Activity: _FICABTDU_V_TFK047G...
S_KK4_74002132 - IMG Activity: _FICABTDU_V_TFK047H...
S_KK4_74002135 - IMG Activity: _FICABTPY_SWLD1...
S_KK4_74002136 - IMG Activity: _FICABTSE_V_ESECS...