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Transaction Code: S_KK4_74002264
Description: IMG Activity: _ISISFICA_IBR24
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_74002264 is an SAP transaction code used to access the IMG Activity _ISISFICA_IBR24. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic posting of incoming payments. Functionality: The IMG Activity _ISISFICA_IBR24 allows users to configure the automatic posting of incoming payments. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the posting rules for incoming payments and set up the automatic posting of incoming payments. Step-by-step How to Use: 1. Access the IMG Activity _ISISFICA_IBR24 by entering the transaction code S_KK4_74002264 in the SAP command field. 2. Select the “Payment Methods” tab and configure the payment methods that will be used for incoming payments. 3. Select the “Payment Terms” tab and configure the payment terms that will be used for incoming payments. 4. Select the “Payment Blocks” tab and configure any payment blocks that will be used for incoming payments. 5. Select the “Posting Rules” tab and define the posting rules for incoming payments. 6. Select the “Automatic Posting” tab and set up the automatic posting of incoming payments. 7. Save your changes and exit the IMG Activity _ISISFICA_IBR24. Other Recommendations: It is recommended that users familiarize themselves with all of the tabs in IMG Activity _ISISFICA_IBR24 before making any changes to ensure that all settings are configured correctly. Additionally, it is recommended that users test any changes made in a test environment before applying them to a production environment.
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S_KK4_74002262 - IMG Activity: _FICABTDRP_FQZ09...
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