How to use S_KK4_74002157 - IMG Activity: _ISISFICA_VC_TKKVPOV

S_KK4_74002157 - Overview

• Transaction Code: S_KK4_74002157

  Description: IMG Activity: _ISISFICA_VC_TKKVPOV

  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_74002157 - Details

• SAP Tcode: S_KK4_74002157 - IMG Activity: _ISISFICA_VC_TKKVPOV

  
  Overview: 
  S_KK4_74002157 is an SAP transaction code used to access the IMG Activity _ISISFICA_VC_TKKVPOV. This activity is part of the Financial Accounting (FI) module and is used to configure the Vendor Payment Program. 
  
  Functionality: 
  The Vendor Payment Program is used to manage vendor payments in SAP. It allows users to define payment methods, payment terms, and payment blocks for vendors. It also allows users to set up payment runs and manage payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002157 into the command field. 
  2. The IMG Activity _ISISFICA_VC_TKKVPOV will be displayed. 
  3. Select the relevant activity from the list of available activities and click on “Execute”. 
  4. Follow the instructions in the IMG Activity to configure the Vendor Payment Program. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various activities available in the IMG Activity before attempting to configure the Vendor Payment Program. Additionally, users should ensure that they have the necessary authorization to access and modify settings in this activity.