How to use S_KK4_74002171 - IMG Activity: _FICAABTPY_VC_TFK006


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002171

    Description: IMG Activity: _FICAABTPY_VC_TFK006

    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_74002171 - IMG Activity: _FICAABTPY_VC_TFK006
    
    Overview: 
    S_KK4_74002171 is an SAP transaction code used to configure the IMG activity _FICAABTPY_VC_TFK006. This activity is part of the Financial Accounting (FI) module and is used to define the payment program parameters for a company code. 
    
    Functionality: 
    The S_KK4_74002171 transaction code allows users to configure the payment program parameters for a company code. This includes setting up the payment methods, payment terms, and payment blocks. It also allows users to define the payment program parameters for each company code, such as the bank details, payment currency, and payment method. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_74002171 in the command field. 
    2. Select the IMG activity _FICAABTPY_VC_TFK006 from the list of activities. 
    3. Select the company code for which you want to configure the payment program parameters. 
    4. Enter the required details such as payment methods, payment terms, and payment blocks. 
    5. Enter the bank details, payment currency, and payment method for each company code. 
    6. 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 their company codes’ payment program parameters. Additionally, users should ensure that all of their changes are properly documented in order to avoid any confusion or errors in the future.
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