How to use S_KK4_74002275 - IMG Activity: _FICABTRV_FQC1091

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002275

  Description: IMG Activity: _FICABTRV_FQC1091

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002275 - IMG Activity: _FICABTRV_FQC1091

  
  Overview:
  S_KK4_74002275 is an SAP transaction code used to access the IMG Activity _FICABTRV_FQC1091. 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_74002275 transaction code is used to access the IMG Activity _FICABTRV_FQC1091, 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_74002275 into the SAP command field. 
  2. The IMG Activity _FICABTRV_FQC1091 will be displayed. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Select a payment method from the list of available methods and click “Edit” to configure it. 
  5. Configure the payment method by setting up parameters such as payment terms, payment currency, and other settings related to the payment method. 
  6. Once all settings have been configured, click “Save” to save your changes. 
  7. Repeat steps 4-6 for any additional payment methods that need to be configured. 
  8. Once all payment methods have been configured, click “Back” to return to the main menu of IMG Activity _FICABTRV_FQC1091. 
  9. Select “Define Payment Terms” from the menu on the left side of the screen and configure any additional payment terms that need to be set up for vendors. 
  10. Once all settings have been configured, click “Save” to save your changes and exit out of the transaction code S_KK4_74002275. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in IMG Activity _FICABTRV_FQC1091 before configuring any settings related to APP in order to ensure that all settings are properly configured and that no errors occur during processing of payments for vendors.