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Transaction Code: S_KK4_74002311
Description: IMG Activity: _FICABTPY_TFK004B
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_74002311 is an SAP transaction code used to access the IMG Activity _FICABTPY_TFK004B. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for outgoing payments. Functionality: The purpose of this transaction code is to allow users to configure the payment program for outgoing payments. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for each payment method, such as the bank account number, currency, and payment type. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002311 in the command field. 2. Select the IMG Activity _FICABTPY_TFK004B from the list of activities. 3. Select the “Payment Program” tab and enter the necessary parameters for each payment method. 4. Select “Save” to save your changes. 5. Select “Activate” to activate your changes in the system. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes. Additionally, users should always test their changes in a test environment before activating them in a production environment.
S_KK4_74002310 - IMG Activity: _FICABFOI_FQZH...
S_KK4_74002309 - IMG Activity: _FICABFOI_FQZ05...
S_KK4_74002312 - IMG Activity: _FICABFOI_FQZ2...
S_KK4_74002313 - IMG Activity: _FICAPST_FQD1...