How to use S_KK4_74002178 - IMG Activity: _FICABTPY_FQZI

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002178

  Description: IMG Activity: _FICABTPY_FQZI

  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_74002178 - IMG Activity: _FICABTPY_FQZI

  
  Overview: 
  S_KK4_74002178 is an SAP transaction code used to access the IMG Activity _FICABTPY_FQZI. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for accounts receivable. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to define the payment program for accounts receivable. 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 number of days after a payment is due, and the number of days before a reminder is sent. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002178 in the command field. 
  2. Select IMG Activity _FICABTPY_FQZI from the list of activities. 
  3. Select the “Define Payment Program” option from the menu. 
  4. Enter the necessary information for each parameter, such as payment methods, payment terms, and payment blocks. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes. Additionally, users should always make sure to back up their data before making any changes in order to avoid any potential data loss or corruption.