How to use S_KK4_74002109 - Actividad IMG: _FICABTPY_TFK001S

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002109

  Description: Actividad IMG: _FICABTPY_TFK001S

  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_KK4_74002109 - Actividad IMG: _FICABTPY_TFK001S

  
  Overview: 
  S_KK4_74002109 is an SAP transaction code used to access the IMG Activity _FICABTPY_TFK001S. 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_KK4_74002109 in the command field. 
  2. Select the IMG Activity _FICABTPY_TFK001S. 
  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. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes to ensure that they are properly configured for their company code. Additionally, users should always test their changes in a test environment before applying them to a production system.