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Transaction Code: S_KK4_74002255
Description: IMG Activity: _FICABTRE_FP09FS
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_74002255 is an SAP transaction code used to access the IMG Activity _FICABTRE_FP09FS. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The _FICABTRE_FP09FS IMG Activity allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up the payment run. Step-by-step How to Use: 1. Access the S_KK4_74002255 transaction code in SAP. 2. Select the _FICABTRE_FP09FS IMG Activity. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the functionality of the automatic payment program before attempting to configure it using this IMG Activity. Additionally, users should ensure that they have the necessary authorization to make changes to this configuration before proceeding.
S_KK4_74002254 - IMG Activity: _FICABTRE_V_TFK028G...
S_KK4_74002253 - IMG Activity: _FICABTRE_TFK046A...
S_KK4_74002257 - IMG Activity: _FICABT_V_TFK080E...
S_KK4_74002258 - IMG Activity: _FICABTDCSV_FQZ11...