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Transaction Code: S_KK4_74000329
Description: Actividad IMG: ISH_PM_EINZUGSGEB
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
UEHR_ANLEGEN Overview: This SAP transaction code, S_KK4_74000329, is an IMG activity used to create a fee for direct debit payments. It is part of the SAP IS-H module and is used to configure the fee for direct debit payments. Functionality: This transaction code allows users to set up a fee for direct debit payments. This fee can be configured to be charged to the customer or the payer. The fee can also be configured to be charged on a one-time basis or on a recurring basis. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74000329 in the command field. 2. Select the “Create Fee” option from the menu. 3. Enter the details of the fee, such as the amount, frequency, and payment method. 4. Select “Save” to save the changes. 5. Select “Activate” to activate the fee for direct debit payments. Other Recommendations: It is recommended that users test out the fee before activating it in order to ensure that it works as expected. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.
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S_KK4_74000327 - Actividad IMG: ISH_NTPZ1...
S_KK4_74000330 - Actividad IMG: ISH_POSTALCODES_SG...
S_KK4_74000331 - Actividad IMG: ISH_POSTALCODES_ES...