How to use S_KK4_74002261 - IMG Activity: _FICABTDCSV_FQZ13

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002261

  Description: IMG Activity: _FICABTDCSV_FQZ13

  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_74002261 - IMG Activity: _FICABTDCSV_FQZ13

  
  Overview: 
  S_KK4_74002261 is an SAP transaction code used to access the IMG Activity _FICABTDCSV_FQZ13. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Bank Transfer (ABT) for CSV files. 
  
  Functionality: 
  The Automatic Bank Transfer (ABT) for CSV files allows users to transfer funds from one bank account to another in a secure and automated way. This transaction code allows users to configure the ABT for CSV files, including setting up the file format, mapping fields, and setting up payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002261 into the SAP command field. 
  2. Select the IMG Activity _FICABTDCSV_FQZ13. 
  3. Configure the file format, mapping fields, and payment methods as needed. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Bank Transfer (ABT) for CSV files before using this transaction code. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.