How to use S_KK4_74002410 - IMG Activity: _ISISFICA_TKKVPNTYP

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002410

  Description: IMG Activity: _ISISFICA_TKKVPNTYP

  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_74002410 - IMG Activity: _ISISFICA_TKKVPNTYP

  
  Overview: 
  S_KK4_74002410 is an SAP transaction code used to maintain the payment type for vendor payments. It is used to define the payment type for each vendor in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the payment type for each vendor in the system. This includes setting up the payment type, such as cash, check, or bank transfer, and defining the payment terms associated with each payment type. The payment terms define when and how payments are made to vendors. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002410 in the command field. 
  2. Select the vendor whose payment type you want to maintain. 
  3. Select the payment type from the list of available options. 
  4. Enter the payment terms associated with this payment type. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all vendors have a valid payment type and associated payment terms set up in the system. This will ensure that payments are made on time and according to the agreed upon terms. Additionally, it is important to review and update these settings regularly to ensure that they remain up-to-date and accurate.