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Transaction Code: S_KK4_74002333
Description: IMG Activity: _FICABFDP_TFK003A
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_74002333 is an SAP transaction code used to access the IMG Activity _FICABFDP_TFK003A. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The purpose of this transaction code is to allow users to set up and maintain the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002333 in the command field. 2. Select IMG Activity _FICABFDP_TFK003A from the list of activities. 3. Set up the parameters for the automatic payment program, including payment methods, payment terms, bank details, criteria for selecting invoices for payment, and payment run schedule. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly. Additionally, users should regularly review their settings to ensure that they are up-to-date and accurate.
S_KK4_74002332 - IMG Activity: _ISUFICABFDP_000011...
S_KK4_74002331 - IMG Activity: _ISUFICABFDP_000012...
S_KK4_74002334 - IMG Activity: _ISUFICABFDP_000102...
S_KK4_74002335 - IMG Activity: _ISUFICABFDP_000010...