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Transaction Code: S_KK4_74002375
Description: IMG Activity: _FICAISAD_FQK3
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_74002375 is an SAP transaction code used to access the IMG Activity _FICAISAD_FQK3. 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 _FICAISAD_FQK3 activity allows users to configure the APP, including setting up payment methods, payment terms, and payment blocks. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002375 in SAP. 2. Select the IMG Activity _FICAISAD_FQK3. 3. Follow the instructions in the IMG Activity to configure the Automatic Payment Program (APP). This includes setting up payment methods, payment terms, and payment blocks. 4. Once all settings have been configured, save your changes and exit the IMG Activity. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to configure it using S_KK4_74002375. Additionally, users should ensure that all settings are correct before saving their changes in order to avoid any potential errors or issues with payments.
S_KK4_74002374 - IMG Activity: _ISUUTPW_000008...
S_KK4_74002373 - IMG Activity: _FICABFTX_TFK048B...
S_KK4_74002376 - IMG Activity: _FICAISAD_FQK2...
S_KK4_74002377 - IMG Activity: _FICAISAD_FQK1...