Do you have any question about this t-code?
Transaction Code: S_KK4_74002260
Description: IMG Activity: _FICABTDCSV_FQZ14
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_74002260 is an SAP transaction code used to configure the IMG Activity _FICABTDCSV_FQZ14. This activity is part of the Financial Accounting (FI) module and is used to define the parameters for the automatic payment program. Functionality: The IMG Activity _FICABTDCSV_FQZ14 allows users to define the parameters for the automatic payment program. This includes setting up the payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments, such as company code, vendor, and document type. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002260 in the SAP command field. 2. Select IMG Activity _FICABTDCSV_FQZ14 from the list of activities. 3. Select “Define Payment Methods” from the list of options. 4. Enter the required information for each payment method and save your changes. 5. Select “Define Payment Terms” from the list of options. 6. Enter the required information for each payment term and save your changes. 7. Select “Define Payment Blocks” from the list of options. 8. Enter the required information for each payment block and save your changes. 9. Select “Define Selection Criteria” from the list of options. 10. Enter the required information for each selection criteria and save your changes. 11. Exit transaction code S_KK4_74002260 when finished configuring parameters for automatic payments program. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in IMG Activity _FICABTDCSV_FQZ14 before making any changes to their system configuration settings. Additionally, users should always make sure to back up their system before making any changes to ensure that any mistakes can be easily reversed if necessary.
S_KK4_74002259 - IMG Activity: _FICABTDCSV_FQZ08...
S_KK4_74002258 - IMG Activity: _FICABTDCSV_FQZ11...
S_KK4_74002261 - IMG Activity: _FICABTDCSV_FQZ13...
S_KK4_74002262 - IMG Activity: _FICABTDRP_FQZ09...