How to use S_KK4_74002365 - IMG Activity: _FICABFDP_TFK001R

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002365

  Description: IMG Activity: _FICABFDP_TFK001R

  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_74002365 - IMG Activity: _FICABFDP_TFK001R

  
  Overview: 
  S_KK4_74002365 is an SAP transaction code used to access the IMG Activity _FICABFDP_TFK001R. 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_74002365 in the command field. 
  2. Select IMG Activity _FICABFDP_TFK001R from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the parameters for the automatic payment program. 
  4. Once all parameters have been configured, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this activity before making any changes. Additionally, it is important to ensure that all bank details are correct before running a payment run, as incorrect information can lead to delays or errors in payments.