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Transaction Code: S_KK4_74002318
Description: IMG Activity: _FICABFDP_FQZ5
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_74002318 is an SAP transaction code used to access the IMG Activity _FICABFDP_FQZ5. 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_74002318 transaction code provides access to the IMG Activity _FICABFDP_FQZ5, which is used to configure the APP. This includes setting up payment methods, payment terms, and payment blocks. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002318 into the command field in SAP. 2. Select the IMG Activity _FICABFDP_FQZ5 from the list of activities. 3. Follow the instructions in the activity to configure the Automatic Payment Program (APP). 4. Once you have finished configuring the APP, save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly before running a payment run with the APP. It is also recommended that users familiarize themselves with all of the settings available in order to get the most out of this tool.
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