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Transaction Code: S_KK4_74002241
Description: IMG Activity: _FICABTDI_FQ05
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_74002241 is an SAP transaction code used to access the IMG Activity _FICABTDI_FQ05. 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 APP also allows users to define payment methods, payment terms, and payment blocks. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002241 in SAP. 2. Select the IMG Activity _FICABTDI_FQ05. 3. Configure the Automatic Payment Program (APP) by defining payment methods, payment terms, and payment blocks. 4. Set up payment runs and schedule payments for vendors. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to configure it using S_KK4_74002241. Additionally, users should ensure that all settings are correct before saving changes and exiting the transaction code.
S_KK4_74002240 - IMG Activity: _ISUFICABTDI_000089...
S_KK4_74002239 - IMG Activity: _ISUFICABTDI_000065...
S_KK4_74002242 - IMG Activity: _ISUFICABTDI_000092...
S_KK4_74002243 - IMG Activity: _ISUFICABTDI_000091...