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Transaction Code: S_KK4_74002151
Description: IMG Activity: _ISISFICA_VSC01
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_74002151 is an SAP transaction code used to access the IMG Activity _ISISFICA_VSC01. This activity is part of the Financial Accounting (FI) module and is used to configure the Vendor Subsequent Credit Management (VSCM) process. Functionality: The Vendor Subsequent Credit Management (VSCM) process allows users to manage credit limits for vendors. It enables users to set credit limits for vendors, monitor their credit usage, and take appropriate action when credit limits are exceeded. The VSCM process also allows users to set up payment terms and conditions for vendors, as well as monitor their payment performance. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002151 in SAP. 2. Select the IMG Activity _ISISFICA_VSC01. 3. Follow the instructions in the IMG Activity to configure the Vendor Subsequent Credit Management (VSCM) process. 4. Once the configuration is complete, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Vendor Subsequent Credit Management (VSCM) process before attempting to configure it using the S_KK4_74002151 transaction code. Additionally, users should ensure that they have the necessary authorization to access and modify this configuration before proceeding.
S_KK4_74002150 - IMG Activity: _ISISFICA_VSC02...
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