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Transaction Code: S_KK4_74002288
Description: IMG Activity: _FICABFDP_VTFK021KC
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_74002288 is an SAP transaction code used to access the IMG Activity _FICABFDP_VTFK021KC. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for foreign currency payments. Functionality: The purpose of this transaction code is to allow users to configure the payment program for foreign currency payments. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the payment program, such as the currency type, exchange rate type, and bank account. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002288 in the SAP command field. 2. Select IMG Activity _FICABFDP_VTFK021KC from the list of activities. 3. Follow the instructions in the IMG Activity to configure the payment program for foreign currency payments. 4. Once all settings have been configured, save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the different parameters and settings available in this activity before making any changes. Additionally, users should ensure that all settings are properly configured before saving their changes, as incorrect settings may lead to errors or unexpected results when using this transaction code.
S_KK4_74002287 - IMG Activity: _FICABFCA_BULJ...
S_KK4_74002286 - IMG Activity: _ISUFICABFDP_000053...
S_KK4_74002289 - IMG Activity: _FICABFCA_BU0P...
S_KK4_74002290 - IMG Activity: _FICABFDP_TFK022D...