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Transaction Code: S_KK4_74002373
Description: IMG Activity: _FICABFTX_TFK048B
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_74002373 is an SAP transaction code used to access the IMG Activity _FICABFTX_TFK048B. 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 configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the payment run. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002373 in the command field. 2. Select IMG Activity _FICABFTX_TFK048B from the list of activities. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Once all settings have been configured, save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should always test their changes in a test environment before applying them to a production system.
S_KK4_74002372 - IMG Activity: _FICABFTX_TFK007U...
S_KK4_74002371 - IMG Activity: _FICABFTX_TFK007E...
S_KK4_74002374 - IMG Activity: _ISUUTPW_000008...
S_KK4_74002375 - IMG Activity: _FICAISAD_FQK3...