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Transaction Code: S_KK4_74002181
Description: IMG Activity: _ISTFICABTPY_000006
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_74002181 is an SAP transaction code used to access the IMG Activity _ISTFICABTPY_000006. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the payment program for a company code. Functionality: The IMG Activity _ISTFICABTPY_000006 allows users to configure the payment program for a company code. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the payment program parameters, such as the number of days before a payment is due, and the number of days after a payment is due before it is considered overdue. Step-by-step How to Use: 1. Access the SAP transaction code S_KK4_74002181. 2. Select the IMG Activity _ISTFICABTPY_000006. 3. Set up the payment methods, payment terms, and bank details for the company code. 4. Define the payment program parameters, such as the number of days before a payment is due, and the number of days after a payment is due before it is considered overdue. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all of the necessary information has been entered correctly before saving your changes and exiting the transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options in order to ensure that they are taking full advantage of all of the features available in this transaction code.
S_KK4_74002180 - IMG Activity: _ISUFICABTPY_000101...
S_KK4_74002179 - IMG Activity: _FICABTPY_FQZ6...
S_KK4_74002184 - IMG Activity: _FICABTDCSV_FQZ07...
S_KK4_74002185 - IMG Activity: _FICABTDRP_FQZ10...