How to use S_KK4_74002150 - IMG Activity: _ISISFICA_VSC02


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002150

    Description: IMG Activity: _ISISFICA_VSC02

    Release: S/4HANA and ECC 6

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    • 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_74002150 - IMG Activity: _ISISFICA_VSC02
    
    Overview: 
    S_KK4_74002150 is an SAP transaction code used to access the IMG Activity _ISISFICA_VSC02. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
    
    Functionality: 
    The IMG Activity _ISISFICA_VSC02 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 IMG Activity _ISISFICA_VSC02 by entering S_KK4_74002150 in the SAP transaction code field. 
    2. Select the “Payment Methods” tab and enter the desired payment methods. 
    3. Select the “Payment Terms” tab and enter the desired payment terms. 
    4. Select the “Payment Blocks” tab and enter any desired payment blocks. 
    5. Select the “Selection Criteria” tab and enter any desired selection criteria for invoices to be paid automatically. 
    6. Select the “Parameters” tab and enter any desired parameters for the automatic payment program. 
    7. Save your changes and exit the IMG Activity _ISISFICA_VSC02. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the tabs in IMG Activity _ISISFICA_VSC02 before making any changes, as incorrect settings can lead to errors in payments or other financial issues. Additionally, users should ensure that all settings are properly tested before going live with them in order to avoid any potential issues or errors.
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