How to use S_SK4_84000022 - IMG Activity: _FICABTPY_TFK012DCV

SAP Transaction Code - Details

• Transaction Code: S_SK4_84000022

  Description: IMG Activity: _FICABTPY_TFK012DCV

  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_SK4_84000022 - IMG Activity: _FICABTPY_TFK012DCV

  
  Overview: 
  S_SK4_84000022 is an SAP transaction code used to access the IMG Activity _FICABTPY_TFK012DCV. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for a company code. 
  
  Functionality: 
  The purpose of this transaction code is to define the payment program for a company code. This includes setting up the payment methods, payment terms, and bank details. It also allows users to define the payment run parameters, such as the selection criteria and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_SK4_84000022 in the SAP command field. 
  2. Select the IMG Activity _FICABTPY_TFK012DCV from the list of activities. 
  3. Select the company code for which you want to configure the payment program. 
  4. Enter the payment methods, payment terms, and bank details for the company code. 
  5. Define the selection criteria and payment methods for the payment run parameters. 
  6. 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 transaction code before making any changes to their company’s payment program configuration. Additionally, users should always make sure to back up their data before making any changes in order to ensure that any mistakes can be easily reversed.