How to use S_KK4_74002635 - IMG Activity: _FICABFTX_FQ2101

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002635

  Description: IMG Activity: _FICABFTX_FQ2101

  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_74002635 - IMG Activity: _FICABFTX_FQ2101

  
  Overview: 
  S_KK4_74002635 is an SAP transaction code used to access the IMG Activity _FICABFTX_FQ2101. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The APP also allows users to set up payment methods, such as bank transfers or checks, and configure payment terms. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002635 in SAP. 
  2. Select the IMG Activity _FICABFTX_FQ2101. 
  3. Select the “Define Payment Methods” option from the menu. 
  4. Enter the details of the payment method, such as bank account number, payment terms, etc. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the APP before using this transaction code. Additionally, users should ensure that all payment details are correct before saving changes in order to avoid any errors or delays in payments.