How to use S_KK4_74002158 - IMG Activity: _ISISFICA_VC_TKKVPOG

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002158

  Description: IMG Activity: _ISISFICA_VC_TKKVPOG

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002158 - IMG Activity: _ISISFICA_VC_TKKVPOG

  
  Overview: 
  S_KK4_74002158 is an SAP transaction code used to access the IMG Activity _ISISFICA_VC_TKKVPOG. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for vendor payments. 
  
  Functionality: 
  The S_KK4_74002158 transaction code allows users to configure the payment program for vendor payments. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment program parameters, such as the number of days before a payment is due, the number of days after a payment is due, and the maximum amount that can be paid in a single payment. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74002158 transaction code in the SAP command field. 
  2. Select the IMG Activity _ISISFICA_VC_TKKVPOG from the list of activities. 
  3. Configure the payment program parameters as desired. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that they are making the correct configuration settings for their organization’s needs. Additionally, users should always make sure to back up their data before making any changes to ensure that they can easily revert back to their original settings if needed.