How to use S_KK4_74002381 - IMG Activity: _FICABFCA_FPN2

S_KK4_74002381 - Overview

• Transaction Code: S_KK4_74002381

  Description: IMG Activity: _FICABFCA_FPN2

  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

S_KK4_74002381 - Details

• SAP Tcode: S_KK4_74002381 - IMG Activity: _FICABFCA_FPN2

  
  Overview:
  S_KK4_74002381 is an SAP transaction code used to access the IMG Activity _FICABFCA_FPN2. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _FICABFCA_FPN2 allows 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 automatic payment program. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity _FICABFCA_FPN2 by entering S_KK4_74002381 in the SAP command field. 
  2. Select the “Define Payment Methods” option from the menu. 
  3. Enter the details of the payment method you wish to use and save your changes. 
  4. Select the “Define Payment Terms” option from the menu. 
  5. Enter the details of the payment terms you wish to use and save your changes. 
  6. Select the “Define Payment Blocks” option from the menu. 
  7. Enter the details of the payment blocks you wish to use and save your changes. 
  8. Select the “Define Criteria for Selecting Invoices for Payment” option from the menu. 
  9. Enter the criteria for selecting invoices for payment and save your changes. 
  10. Select the “Set Up Parameters for Automatic Payment Program” option from the menu. 
  11. Enter the parameters for automatic payment program