Do you have any question about this t-code?
Transaction Code: S_KK4_74002271
Description: IMG Activity: _FICABTWO_FQZ03
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_74002271 is an SAP transaction code used to access the IMG Activity _FICABTWO_FQZ03. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Payment Program (APP). Functionality: The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The S_KK4_74002271 transaction code is used to access the IMG Activity _FICABTWO_FQZ03, which is used to configure the APP. This includes setting up payment methods, payment terms, and other parameters related to the APP. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002271 into the SAP command field. 2. The IMG Activity _FICABTWO_FQZ03 will be displayed. 3. Select the desired configuration parameters for the APP. 4. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the APP before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to make any changes to the APP configuration.
S_KK4_74002270 - IMG Activity: _FICABTWO_FQZ04...
S_KK4_74002269 - IMG Activity: _FICABTWO_TFK048C...
S_KK4_74002272 - IMG Activity: _FICABTWO_FQZ02...
S_KK4_74002273 - IMG Activity: _FICABTWO_V_TFK048A...