How to use S_KK4_74002274 - IMG Activity: _FICABTCP_TFK_CRPO


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002274

    Description: IMG Activity: _FICABTCP_TFK_CRPO

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: S_KK4_74002274 - IMG Activity: _FICABTCP_TFK_CRPO
    
    Overview: 
    S_KK4_74002274 is an SAP transaction code used to access the IMG Activity _FICABTCP_TFK_CRPO. This activity is part of the Financial Accounting (FI) module and is used to configure the Credit Card Payment Process. 
    
    Functionality: 
    The Credit Card Payment Process allows customers to pay for goods and services using credit cards. This process involves the customer entering their credit card details into a secure payment gateway, which then processes the payment and sends a confirmation to the customer. The IMG Activity _FICABTCP_TFK_CRPO allows users to configure the Credit Card Payment Process in SAP. This includes setting up the payment gateway, defining payment methods, and configuring payment terms. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity _FICABTCP_TFK_CRPO by entering transaction code S_KK4_74002274 into the SAP command field. 
    2. Select “Define Payment Methods” from the menu on the left side of the screen. 
    3. Enter the details of each payment method you wish to use, such as credit card type, currency, and payment terms. 
    4. Select “Define Payment Gateway” from the menu on the left side of the screen. 
    5. Enter the details of your chosen payment gateway, such as URL, username, and password. 
    6. Select “Define Payment Terms” from the menu on the left side of the screen. 
    7. Enter your desired payment terms, such as minimum and maximum amounts, accepted currencies, and payment deadlines. 
    8. Save your changes by selecting “Save” from the menu on the top right corner of the screen. 
    
    Other Recommendations: 
    It is recommended that users test their configuration before going live with it by using a test credit card number provided by their chosen payment gateway provider. Additionally, users should ensure that their chosen payment gateway is compliant with all applicable laws and regulations in their jurisdiction before going live with it.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant