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Transaction Code: S_KK4_74002621
Description: IMG Activity: _FICABTPY_TFK020R
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_74002621 is an SAP transaction code used to access the IMG Activity _FICABTPY_TFK020R. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for the country India. Functionality: The purpose of this transaction code is to configure the payment program for India. This includes setting up payment methods, payment terms, and other parameters related to payments in India. It also allows users to define the payment program for different types of documents such as invoices, credit memos, and down payments. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002621 in SAP. 2. Select the IMG Activity _FICABTPY_TFK020R. 3. Configure the payment program for India by setting up payment methods, payment terms, and other parameters related to payments in India. 4. Define the payment program for different types of documents such as invoices, credit memos, and down payments. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all settings are configured correctly. Additionally, users should regularly review their settings to ensure that they are up-to-date with any changes in regulations or requirements related to payments in India.
S_KK4_74002620 - IMG Activity: _FICABTIN_FQZ22...
S_KK4_74002619 - IMG Activity: _FICABTIN_TFK050D...
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