How to use S_KK4_74002130 - Actividad IMG: _FICABTDU_VC_TFK047E

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002130

  Description: Actividad IMG: _FICABTDU_VC_TFK047E

  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_74002130 - Actividad IMG: _FICABTDU_VC_TFK047E

  
  Overview: 
  S_KK4_74002130 is an SAP transaction code used to access the IMG Activity _FICABTDU_VC_TFK047E. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _FICABTDU_VC_TFK047E 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 criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_KK4_74002130. 
  2. Select the IMG Activity _FICABTDU_VC_TFK047E. 
  3. Configure the payment methods, payment terms, and payment blocks as needed. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the parameters for the automatic payment program. 
  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 IMG Activity before making any changes to ensure that they are making the most appropriate selections for their organization’s needs. Additionally, users should always make sure to save their changes before exiting the transaction code in order to ensure that their changes are properly applied.