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Transaction Code: S_KK4_74002647
Description: IMG Activity: _FICA_TS_FKKEBSPOISY
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKIDOC
Package Description: Contract Accounts Receivable and Payable: IDoc Interface
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_74002647 is an SAP transaction code used to access the IMG Activity _FICA_TS_FKKEBSPOISY. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for the country-specific payment methods. Functionality: The _FICA_TS_FKKEBSPOISY IMG Activity allows users to configure the payment program for country-specific payment methods. This includes setting up the payment methods, bank details, and other related information. It also allows users to define the payment program parameters, such as the payment currency, payment terms, and other related settings. Step-by-step How to Use: 1. Access the S_KK4_74002647 transaction code in SAP. 2. Select the _FICA_TS_FKKEBSPOISY IMG Activity. 3. Set up the payment methods, bank details, and other related information. 4. Define the payment program parameters, such as the payment currency, payment terms, and other related settings. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Financial Accounting (FI) module before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to configure the payment program for country-specific payment methods.
S_KK4_74002646 - IMG Activity: _FICAIDOC_FKKEBSPOIS...
S_KK4_74002645 - IMG Activity: _FICAIDOC_FQC1410...
S_KK4_74002648 - ...
S_KK4_74002649 - ...