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Transaction Code: S_KK4_74002616
Description: IMG Activity: _FICABTPY_V_TFK123MA
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
IN Overview: S_KK4_74002616 is an SAP transaction code used to access the IMG Activity _FICABTPY_V_TFK123MAIN. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for a company. Functionality: The payment program is used to manage payments made by a company. It allows users to define payment methods, payment terms, and payment blocks. It also allows users to set up automatic payments and configure payment runs. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002616 in the SAP command field. 2. Select the IMG Activity _FICABTPY_V_TFK123MAIN from the list of activities. 3. Follow the instructions in the IMG Activity to configure the payment program for your company. 4. Once you have finished configuring the payment program, save your changes and exit the activity. Other Recommendations: It is recommended that you consult with your company’s financial department before making any changes to the payment program configuration. Additionally, it is important to test any changes you make before implementing them in a live environment.
S_KK4_74002615 - IMG Activity: _FICABTPY_V_TFK122MA...
S_KK4_74002614 - IMG Activity: _FICABTPY_V_TFK125MA...
S_KK4_74002617 - IMG Activity: _FICACUSPOR_FISPLOGC...
S_KK4_74002618 - IMG Activity: _FICACUSPOR_V_TFIS01...