How to use S_KK4_74002199 - IMG Activity: _ISISFICA_IBR10

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002199

  Description: IMG Activity: _ISISFICA_IBR10

  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_74002199 - IMG Activity: _ISISFICA_IBR10

  
  Overview: 
  S_KK4_74002199 is an SAP transaction code used to access the IMG Activity _ISISFICA_IBR10. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors and customers. It allows users to set up payment runs and schedule payments for vendors and customers. The APP also allows users to set up payment methods, such as bank transfers, checks, and credit cards. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_74002199. 
  2. Select the IMG Activity _ISISFICA_IBR10. 
  3. Select the “Automatic Payment Program” option from the menu. 
  4. Set up payment runs and schedule payments for vendors and customers. 
  5. Set up payment methods, such as bank transfers, checks, and credit cards. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the APP before using it to ensure that all payments are processed correctly. Additionally, users should ensure that all payment methods are set up correctly before running a payment run in order to avoid any errors or delays in processing payments.