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Transaction Code: S_KK4_74002148
Description: IMG Activity: _ISISFICA_VSC03
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_74002148 is an SAP transaction code used to configure the automatic payment program in the SAP system. It is an IMG activity with the name _ISISFICA_VSC03. Functionality: This transaction code is used to set up the automatic payment program in the SAP system. It allows users to define payment methods, payment terms, and payment blocks for vendors and customers. It also allows users to define the parameters for the automatic payment program, such as the selection criteria for payments, the payment currency, and the payment method. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002148 in the command field. 2. Select IMG activity _ISISFICA_VSC03. 3. Select “Define Payment Methods” and enter the required information. 4. Select “Define Payment Terms” and enter the required information. 5. Select “Define Payment Blocks” and enter the required information. 6. Select “Define Parameters for Automatic Payment Program” and enter the required information. 7. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters of this transaction code before using it, as incorrect settings can lead to errors in payments or other financial processes. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.
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S_KK4_74002150 - IMG Activity: _ISISFICA_VSC02...