How to use S_KK4_74002185 - IMG Activity: _FICABTDRP_FQZ10

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002185

  Description: IMG Activity: _FICABTDRP_FQZ10

  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_74002185 - IMG Activity: _FICABTDRP_FQZ10

  
  Overview: 
  S_KK4_74002185 is an SAP transaction code used to access the IMG Activity _FICABTDRP_FQZ10. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Down Payment Run. 
  
  Functionality: 
  The Automatic Down Payment Run is a tool used to automatically create down payments for customers. It allows users to set up a payment run for a specific customer or group of customers, and then automatically generate down payments for those customers based on the criteria set up in the configuration. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002185 in SAP. 
  2. Select the IMG Activity _FICABTDRP_FQZ10. 
  3. Set up the criteria for the Automatic Down Payment Run, such as payment terms, payment methods, and customer groups. 
  4. Save your changes and exit the activity. 
  5. Run the Automatic Down Payment Run by entering transaction code F110. 
  6. Select the appropriate parameters for your run and execute it. 
  7. The system will generate down payments for customers based on the criteria set up in step 3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in the Automatic Down Payment Run before running it, as this will ensure that all of the necessary criteria are set up correctly and that down payments are generated accurately. Additionally, users should always check their results after running the Automatic Down Payment Run to ensure that all of the down payments were generated correctly and that no errors occurred during processing.