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Transaction Code: S_KK4_74002272
Description: IMG Activity: _FICABTWO_FQZ02
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_74002272 is an SAP transaction code used to access the IMG Activity _FICABTWO_FQZ02. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _FICABTWO_FQZ02 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 selection criteria for payments and set up the payment run. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002272 in the command field. 2. Select IMG Activity _FICABTWO_FQZ02 from the list of activities. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Once you have finished configuring, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the functionality of the automatic payment program before attempting to configure it using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to make any changes to the configuration.
S_KK4_74002271 - IMG Activity: _FICABTWO_FQZ03...
S_KK4_74002270 - IMG Activity: _FICABTWO_FQZ04...
S_KK4_74002273 - IMG Activity: _FICABTWO_V_TFK048A...
S_KK4_74002274 - IMG Activity: _FICABTCP_TFK_CRPO...