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Transaction Code: S_KK4_74002173
Description: IMG Activity: _ISISFICA_V_TFK005A3
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
Overview: S_KK4_74002173 is an SAP transaction code used to access the IMG Activity _ISISFICA_V_TFK005A3. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program. Functionality: The purpose of this transaction code is to allow users to configure the payment program in SAP. 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 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. Enter transaction code S_KK4_74002173 into the command field. 2. Select IMG Activity _ISISFICA_V_TFK005A3 from the list of activities. 3. Select the desired parameters for the payment program and save your changes. 4. Exit the transaction code and return to the SAP menu screen. Other Recommendations: It is important to note that this transaction code should only be used by users with sufficient knowledge of SAP Financial Accounting (FI). Additionally, it is recommended that users test any changes made in a test environment before applying them in a production environment.
S_KK4_74002172 - IMG Activity: _ISISFICA_VYAF1...
S_KK4_74002171 - IMG Activity: _FICAABTPY_VC_TFK006...
S_KK4_74002174 - IMG Activity: _ISISFICA_V_TFK080R1...
S_KK4_74002175 - IMG Activity: _ISISFICA_TKKVBAKT...