How to use S_KK4_74002160 - IMG Activity: _FICABTPYPP_V_TFK028


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002160

    Description: IMG Activity: _FICABTPYPP_V_TFK028

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_74002160 - IMG Activity: _FICABTPYPP_V_TFK028
    
    Overview: 
    S_KK4_74002160 is an SAP transaction code used to access the IMG Activity _FICABTPYPP_V_TFK028. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for the country India. 
    
    Functionality: 
    The purpose of this transaction code is to configure the payment program for India. This includes setting up payment methods, bank details, and other parameters related to payments in India. It also allows users to set up payment methods for different types of vendors, such as domestic and foreign vendors. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_KK4_74002160 in SAP. 
    2. Select the IMG Activity _FICABTPYPP_V_TFK028. 
    3. Select the “Payment Program” tab and enter the relevant details for India. 
    4. Select the “Payment Methods” tab and enter the relevant details for each payment method. 
    5. Select the “Bank Details” tab and enter the relevant details for each bank account. 
    6. Select the “Other Parameters” tab and enter any additional parameters related to payments in India. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the parameters related to payments in India before using this transaction code, as incorrect settings can lead to errors or delays in payments. Additionally, users should ensure that all bank details are correct before saving their changes, as incorrect bank details can lead to payments being sent to incorrect accounts or not being sent at all.
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