How to use S_KK4_74002162 - IMG Activity: _FICABTPYPP_FPN3

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002162

  Description: IMG Activity: _FICABTPYPP_FPN3

  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_74002162 - IMG Activity: _FICABTPYPP_FPN3

  
  Overview: 
  S_KK4_74002162 is an SAP transaction code used to access the IMG Activity _FICABTPYPP_FPN3. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for foreign payments. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the payment program for foreign payments. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for the payment program, such as the currency, bank accounts, and payment methods. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002162 in SAP. 
  2. Select the IMG Activity _FICABTPYPP_FPN3. 
  3. Select the “Payment Program” tab and enter the parameters for the payment program. 
  4. Select the “Payment Methods” tab and enter the payment methods that will be used for foreign payments. 
  5. Select the “Payment Media” tab and enter the payment media that will be used for foreign payments. 
  6. Select the “Payment Terms” tab and enter the payment terms that will be used for foreign payments. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the parameters entered in this transaction code are correct before saving your changes, as incorrect parameters can lead to errors in processing foreign payments. Additionally, it is recommended that users regularly review their settings in this transaction code to ensure that they are up-to-date with any changes in their business processes or requirements.