How to use S_KK4_74002269 - IMG Activity: _FICABTWO_TFK048C

S_KK4_74002269 - Overview

• Transaction Code: S_KK4_74002269

  Description: IMG Activity: _FICABTWO_TFK048C

  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

S_KK4_74002269 - Details

• SAP Tcode: S_KK4_74002269 - IMG Activity: _FICABTWO_TFK048C

  
  Overview: 
  S_KK4_74002269 is an SAP transaction code used to access the IMG Activity _FICABTWO_TFK048C. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to allow 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 criteria for selecting invoices for payment and to set up the parameters for the payment run. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002269 in the command field. 
  2. Select IMG Activity _FICABTWO_TFK048C from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to ensure that all settings are configured correctly before running a payment run, as incorrect settings can lead to incorrect payments being made.