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Transaction Code: S_KK4_74002397
Description: IMG Activity: _ISISFICA_TKKVUVFRI
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_74002397 is an SAP transaction code used to access the IMG Activity _ISISFICA_TKKVUVFRI. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _ISISFICA_TKKVUVFRI 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. Enter transaction code S_KK4_74002397 in the command field. 2. Select IMG Activity _ISISFICA_TKKVUVFRI 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 activity. Other Recommendations: It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, it is important to ensure that all settings are configured correctly before activating the automatic payment program, as incorrect settings can lead to errors in payments.
S_KK4_74002396 - IMG Activity: _FICAISAD_FQZ1...
S_KK4_74002395 - IMG Activity: _ISUFICABF_000079...
S_KK4_74002398 - IMG Activity: _ISISFICA_TKKVUVORD...
S_KK4_74002399 - IMG Activity: _ISISFICA_TKKVUVSRT...