How to use S_KK4_74002146 - Actividad IMG: _FICABTSE_FQI5

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002146

  Description: Actividad IMG: _FICABTSE_FQI5

  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_74002146 - Actividad IMG: _FICABTSE_FQI5

  
  Overview:
  S_KK4_74002146 is an SAP transaction code used to access the IMG Activity _FICABTSE_FQI5. This activity is part of the Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings maintained in this activity are used to determine which vendors will be included in the payment run and how they will be paid. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002146. 
  2. Select the IMG Activity _FICABTSE_FQI5. 
  3. Select the “Maintain Settings” option. 
  4. Enter the necessary information for each vendor, such as payment method, payment currency, and payment terms. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all of the settings are correct before running a payment run with this activity. Additionally, it is recommended that users review all of the settings periodically to ensure that they are up-to-date and accurate.