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Transaction Code: S_KK4_74002323
Description: IMG Activity: _FICABFDP_TFK001U
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_74002323 is an SAP transaction code used to access the IMG Activity _FICABFDP_TFK001U. 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 define payment methods, payment terms, and payment blocks. It also allows users to define payment methods for different countries and currencies. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002323 into the command field. 2. The IMG Activity _FICABFDP_TFK001U will be displayed. 3. Select the “Define Payment Methods” option from the menu. 4. Select the “Define Payment Terms” option from the menu. 5. Select the “Define Payment Blocks” option from the menu. 6. Select the “Define Payment Methods for Different Countries and Currencies” option from the menu. 7. Follow the on-screen instructions to configure the Automatic Payment Program (APP). 8. Once you have finished configuring, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system configuration. Additionally, it is important to test any changes made in a test environment before applying them to a production system.
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