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

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    • 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.

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S_KK4_74002269 - Related Tcodes


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