How to use S_KK4_74002164 - IMG Activity: _FICABPTY_TFK020K

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002164

  Description: IMG Activity: _FICABPTY_TFK020K

  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_74002164 - IMG Activity: _FICABPTY_TFK020K

  
  Overview: 
  S_KK4_74002164 is an SAP transaction code used to access the IMG Activity _FICABPTY_TFK020K. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (F110). 
  
  Functionality: 
  The Automatic Payment Program (F110) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings for F110 are maintained in the IMG Activity _FICABPTY_TFK020K. This activity contains parameters that control how the payment run is processed, such as payment methods, payment terms, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002164 in the SAP command field. 
  2. Select IMG Activity _FICABPTY_TFK020K from the list of activities. 
  3. Select the relevant parameters for your payment run and enter the necessary details. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before running a payment run with F110. It is also recommended to test the payment run with a small amount of data before running it with a large amount of data. This will help ensure that all settings are correct and that there are no errors in the payment run.