How to use S_KK4_74002169 - IMG Activity: _FICABTPY_FQZT


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002169

    Description: IMG Activity: _FICABTPY_FQZT

    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_74002169 - IMG Activity: _FICABTPY_FQZT
    
    Overview: 
    S_KK4_74002169 is an SAP transaction code used to access the IMG Activity _FICABTPY_FQZT. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for a company. 
    
    Functionality: 
    The _FICABTPY_FQZT IMG Activity allows users to configure the payment program for a company. 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 maximum amount of a payment, and the currency in which payments are made. 
    
    Step-by-step How to Use: 
    1. Access the S_KK4_74002169 transaction code in SAP. 
    2. Select the _FICABTPY_FQZT IMG Activity. 
    3. Set up the payment methods, payment terms, and payment blocks for the company. 
    4. Define the payment program parameters, such as the number of days before a payment is due, the maximum amount of a payment, and the currency in which payments are made. 
    5. 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 IMG Activity before making any changes to ensure that they are making the best decisions for their company’s needs. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are applied correctly.
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