How to use S_KK4_74002136 - IMG Activity: _FICABTSE_V_ESECS

S_KK4_74002136 - Overview

• Transaction Code: S_KK4_74002136

  Description: IMG Activity: _FICABTSE_V_ESECS

  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

S_KK4_74002136 - Details

• SAP Tcode: S_KK4_74002136 - IMG Activity: _FICABTSE_V_ESECS

  
  Overview: 
  S_KK4_74002136 is an SAP transaction code used to access the IMG Activity _FICABTSE_V_ESECS. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for Electronic Bank Statement (EBS). 
  
  Functionality: 
  The IMG Activity _FICABTSE_V_ESECS allows users to maintain the settings for Electronic Bank Statement (EBS). This includes setting up the bank accounts, defining the payment methods, and setting up the payment medium formats. It also allows users to define the payment program parameters and assign them to the payment methods. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002136 in SAP. 
  2. Select the IMG Activity _FICABTSE_V_ESECS. 
  3. Set up the bank accounts, define the payment methods, and set up the payment medium formats. 
  4. Define the payment program parameters and assign them to the payment methods. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a live system.