How to use S_KK4_82000435 - IMG Activity: _ISPSFICA_OFMCA_P010

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000435

  Description: IMG Activity: _ISPSFICA_OFMCA_P010

  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_82000435 - IMG Activity: _ISPSFICA_OFMCA_P010

  
  Overview: 
  S_KK4_82000435 is an SAP transaction code used to access the IMG Activity _ISPSFICA_OFMCA_P010. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _ISPSFICA_OFMCA_P010 allows users to configure the automatic payment program in SAP Financial Accounting (FI). This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the automatic payment program, such as the selection criteria for payments and the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_82000435 in SAP. 
  2. Select the IMG Activity _ISPSFICA_OFMCA_P010. 
  3. Configure the payment methods, payment terms, and payment blocks as needed. 
  4. Define the parameters for the automatic payment program, such as selection criteria and payment run schedule. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this IMG Activity before making any changes. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.