How to use S_KK4_74002203 - IMG Activity: _FICAINGL_V_TFK020A

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002203

  Description: IMG Activity: _FICAINGL_V_TFK020A

  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_74002203 - IMG Activity: _FICAINGL_V_TFK020A

  
  Overview: 
  S_KK4_74002203 is an SAP transaction code used to access the IMG Activity _FICAINGL_V_TFK020A. This activity is part of the Financial Accounting (FI) module and is used to configure the settings for 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 a specific date. The settings configured in _FICAINGL_V_TFK020A are used to determine which vendors and customers are included in the payment run, as well as the payment method and currency. 
  
  Step-by-step How to Use: 
  1. Access S_KK4_74002203 in SAP. 
  2. Select the IMG Activity _FICAINGL_V_TFK020A. 
  3. Configure the settings for the Automatic Payment Program (APP). This includes selecting which vendors and customers are included in the payment run, as well as the payment method and currency. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly before running a payment run with the Automatic Payment Program (APP). It is also recommended that users familiarize themselves with all of the available options in order to make sure they are taking full advantage of this tool.