How to use S_KK4_74002379 - IMG Activity: _FICAISAD_V_TFK021SV

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002379

  Description: IMG Activity: _FICAISAD_V_TFK021SV

  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_74002379 - IMG Activity: _FICAISAD_V_TFK021SV

  
  Overview: 
  S_KK4_74002379 is an SAP transaction code used to access the IMG Activity _FICAISAD_V_TFK021SV. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for incoming payments. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to configure the payment program for incoming payments. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for automatic payments and set up payment advice notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002379 into the command field. 
  2. Select the IMG Activity _FICAISAD_V_TFK021SV from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the payment program for incoming payments. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financial Accounting (FI) module before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to the payment program configuration.