How to use S_KK4_74002251 - IMG Activity: _FICABTRE_FPARR2

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002251

  Description: IMG Activity: _FICABTRE_FPARR2

  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_74002251 - IMG Activity: _FICABTRE_FPARR2

  
  Overview: 
  S_KK4_74002251 is an SAP transaction code used to access the IMG Activity _FICABTRE_FPARR2. This activity is part of the Financial Accounting (FI) module and is used to configure the parameters for the automatic payment program. 
  
  Functionality: 
  The _FICABTRE_FPARR2 activity allows users to configure the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002251 in SAP. 
  2. Select the IMG Activity _FICABTRE_FPARR2. 
  3. Configure the parameters for the automatic payment program, including setting up payment methods, payment terms, and payment blocks. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this activity before making any changes, as incorrect settings can lead to errors in payments or other financial issues. Additionally, users should ensure that they have proper authorization before making any changes in this activity.