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Transaction Code: S_KK4_74002398
Description: IMG Activity: _ISISFICA_TKKVUVORD
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
ER Overview: S_KK4_74002398 is an SAP transaction code used to access the IMG Activity _ISISFICA_TKKVUVORDER. This activity is part of the Financial Accounting (FI) module and is used to configure the order type for the KKVUV payment method. Functionality: The S_KK4_74002398 transaction code allows users to configure the order type for the KKVUV payment method. This payment method is used to process payments from customers in a secure and efficient manner. The order type configuration allows users to define the parameters for processing payments, such as the payment terms, payment methods, and other related information. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002398 into the command field in SAP. 2. Select the IMG Activity _ISISFICA_TKKVUVORDER from the list of activities. 3. Select the “Order Type” tab and enter the desired parameters for processing payments. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available for configuring order types before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.
S_KK4_74002397 - IMG Activity: _ISISFICA_TKKVUVFRI...
S_KK4_74002396 - IMG Activity: _FICAISAD_FQZ1...
S_KK4_74002399 - IMG Activity: _ISISFICA_TKKVUVSRT...
S_KK4_74002400 - IMG Activity: _ISISFICA_TKKVUVVAR...