Do you have any question about this t-code?
Transaction Code: S_KK4_74002265
Description: IMG Activity: _ISISFICA_IBR23
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_74002265 is an SAP transaction code used to access the IMG Activity _ISISFICA_IBR23. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _ISISFICA_IBR23 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 parameters for the automatic payment program, such as the selection criteria for payments and the payment run schedule. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002265 in the command field. 2. Select IMG Activity _ISISFICA_IBR23 from the list of activities. 3. Configure the parameters for the automatic payment program, such as payment methods, payment terms, and payment blocks. 4. Define the selection criteria for payments and the payment run schedule. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters and settings available in IMG Activity _ISISFICA_IBR23 before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
S_KK4_74002264 - IMG Activity: _ISISFICA_IBR24...
S_KK4_74002263 - IMG Activity: _ISISFICA_IBR15...
S_KK4_74002266 - IMG Activity: _ISISFICA_VCTIBRCLAR...
S_KK4_74002267 - IMG Activity: _ISISFICA_TIBRACTIVI...