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Transaction Code: S_KK4_74002371
Description: IMG Activity: _FICABFTX_TFK007E
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_74002371 is an SAP transaction code used to access the IMG Activity _FICABFTX_TFK007E. 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_74002371 transaction code is used to access the IMG Activity _FICABFTX_TFK007E, which is used to configure the APP. This activity allows users to set up payment methods, payment terms, and other parameters related to the APP. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002371 in the command field. 2. The IMG Activity _FICABFTX_TFK007E will be displayed. 3. Select the “Execute” button to open the activity. 4. Configure the parameters related to the Automatic Payment Program (APP). 5. Select “Save” when finished. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to configure it using this transaction code. Additionally, users should ensure that they have the necessary authorization before attempting to configure this activity.
S_KK4_74002370 - IMG Activity: _FICABFTX_TFK007M...
S_KK4_74002369 - IMG Activity: _FICABFTX_TFK007B...
S_KK4_74002372 - IMG Activity: _FICABFTX_TFK007U...
S_KK4_74002373 - IMG Activity: _FICABFTX_TFK048B...