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Transaction Code: S_KK4_74002235
Description: IMG Activity: _FICABTDI_FQ06
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_74002235 is an SAP transaction code used to access the IMG Activity _FICABTDI_FQ06. 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. It allows users to set up payment runs and schedule payments for vendors. The IMG Activity _FICABTDI_FQ06 allows users to configure the APP, including setting up payment methods, payment terms, and payment blocks. Step-by-Step How to Use To use the S_KK4_74002235 transaction code, follow these steps 1. Log into SAP and enter the transaction code S_KK4_74002235 in the command field. 2. Select the IMG Activity _FICABTDI_FQ06 from the list of activities. 3. Follow the instructions in the activity to configure the Automatic Payment Program (APP). 4. Once you have finished configuring the APP, save your changes and exit the activity. Other Recommendations: It is important to note that only users with appropriate authorization can access this transaction code and activity. Additionally, it is recommended that users familiarize themselves with the APP before attempting to configure it using this transaction code.
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