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Transaction Code: S_KK4_74002377
Description: IMG Activity: _FICAISAD_FQK1
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_74002377 is an SAP transaction code used to access the IMG Activity _FICAISAD_FQK1. 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: To use the S_KK4_74002377 transaction code, users must first log into their SAP system. Once logged in, they can access the IMG Activity _FICAISAD_FQK1 by entering the transaction code in the command field. This will open up a menu of options related to configuring the Automatic Payment Program. Users can then select the appropriate option and follow the on-screen instructions to complete their task. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program before attempting to configure it using S_KK4_74002377. Additionally, users should ensure that they have the necessary authorization before attempting to access or modify any settings related to the APP.
S_KK4_74002376 - IMG Activity: _FICAISAD_FQK2...
S_KK4_74002375 - IMG Activity: _FICAISAD_FQK3...
S_KK4_74002378 - IMG Activity: _FICAISAD_TFK021U...
S_KK4_74002379 - IMG Activity: _FICAISAD_V_TFK021SV...