How to use S_KK4_74002353 - IMG Activity: _FICABFDP_FQZA

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002353

  Description: IMG Activity: _FICABFDP_FQZA

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002353 - IMG Activity: _FICABFDP_FQZA

  
  Overview: 
  S_KK4_74002353 is an SAP transaction code used to access the IMG Activity _FICABFDP_FQZA. 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 APP also allows users to set up payment methods, such as bank transfers or checks, and configure payment terms. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002353 in SAP. 
  2. Select the IMG Activity _FICABFDP_FQZA. 
  3. Select the “Define Payment Methods” option from the menu. 
  4. Enter the payment method details, such as bank account information and payment terms. 
  5. Select “Save” to save the changes. 
  6. Select “Execute” to run the payment program. 
  7. Select “Schedule Payment Run” to schedule a payment run for vendors. 
  8. Enter the details of the payment run, such as date and time, and select “Save” to save the changes. 
  9. Select “Execute” to execute the payment run. 
  
  Other Recommendations: 
  It is recommended that users test out the Automatic Payment Program (APP) before using it in production environments. This will ensure that all settings are configured correctly and that payments are processed correctly. Additionally, users should regularly review their APP settings to ensure that they are up-to-date with any changes in vendor information or payment methods.