How to use S_KK4_74002231 - IMG Activity: _FICABTPY_VC_TFK042F


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002231

    Description: IMG Activity: _FICABTPY_VC_TFK042F

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_74002231 - IMG Activity: _FICABTPY_VC_TFK042F
    
    Overview: 
    S_KK4_74002231 is an SAP transaction code used to access the IMG Activity _FICABTPY_VC_TFK042F. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for a company code. 
    
    Functionality: 
    The purpose of this transaction code is to allow users to set up the payment program for a company code. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the payment program, such as the number of days before a payment is due, the currency used for payments, and the bank accounts used for payments. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KK4_74002231 in the command field. 
    2. Select the IMG Activity _FICABTPY_VC_TFK042F from the list of activities. 
    3. Select the company code for which you want to configure the payment program. 
    4. Set up the payment methods, payment terms, and payment blocks as needed. 
    5. Define the parameters for the payment program, such as number of days before a payment is due, currency used for payments, and bank accounts used for payments. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by users with sufficient knowledge of SAP Financial Accounting (FI) module and its related processes. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.
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