How to use S_KK4_82000337 - IMG Activity: _ISPSFICA_V_TFK080R1

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000337

  Description: IMG Activity: _ISPSFICA_V_TFK080R1

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_KK4_82000337 - IMG Activity: _ISPSFICA_V_TFK080R1

  
  Overview:
  S_KK4_82000337 is an SAP transaction code used to access the IMG Activity _ISPSFICA_V_TFK080R1. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _ISPSFICA_V_TFK080R1 allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up the payment run. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity _ISPSFICA_V_TFK080R1 by entering transaction code S_KK4_82000337 in the command field. 
  2. Select “Define Payment Methods” from the menu on the left side of the screen. 
  3. Enter a payment method name and select a payment method type from the drop-down menu. 
  4. Select “Define Payment Terms” from the menu on the left side of the screen. 
  5. Enter a payment term name and select a payment term type from the drop-down menu. 
  6. Select “Define Payment Blocks” from the menu on the left side of the screen. 
  7. Enter a payment block name and select a payment block type from the drop-down menu. 
  8. Select “Define Selection Criteria for Payments” from the menu on the left side of the screen. 
  9. Enter selection criteria for payments and save your changes. 
  10. Select “Set Up Payment Run” from the menu on the left side of the screen. 
  11. Enter details for setting up a payment run and save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all aspects of configuring an automatic payment program before using this transaction code, as incorrect settings can lead to errors in payments or other financial issues. Additionally, users should always back up their settings before making any changes, as this will allow them to easily revert back if necessary.