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Transaction Code: S_KK4_74002412
Description: IMG Activity: _ISISFICA_V_TFK002AV
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_74002412 is an SAP transaction code used to access the IMG Activity _ISISFICA_V_TFK002AV. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _ISISFICA_V_TFK002AV allows users to configure the automatic payment program. This includes setting up payment methods, payment media, and payment terms. It also allows users to define the parameters for the automatic payment program, such as the selection criteria for payments and the payment run schedule. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002412 in SAP. 2. Select the IMG Activity _ISISFICA_V_TFK002AV from the list of activities. 3. Configure the parameters for the automatic payment program, such as payment methods, payment media, and payment terms. 4. Define the selection criteria for payments and the payment run schedule. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters and settings available in this IMG Activity before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.
S_KK4_74002411 - IMG Activity: _ISISFICA_TKKVBL2TP...
S_KK4_74002410 - IMG Activity: _ISISFICA_TKKVPNTYP...
S_KK4_74002413 - IMG Activity: _ISUFICABFOI_000059...
S_KK4_74002414 - IMG Activity: _ISUFICABFOI_000060...