How to use S_KK4_74002197 - Actividad IMG: _ISISFICA_VVKK_BRCOL

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002197

  Description: Actividad IMG: _ISISFICA_VVKK_BRCOL

  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_74002197 - Actividad IMG: _ISISFICA_VVKK_BRCOL

  
  Overview: 
  S_KK4_74002197 is an SAP transaction code used to configure the automatic posting of incoming payments in the Financial Accounting (FI) module. It is part of the IMG Activity _ISISFICA_VVKK_BRCOL. 
  
  Functionality: 
  This transaction code allows users to set up automatic postings for incoming payments. This includes setting up the posting rules, such as the account assignment, payment terms, and payment methods. It also allows users to define the posting period and the posting date. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_74002197 in the SAP command field. 
  2. Select the “Define Posting Rules” option from the menu. 
  3. Enter the account assignment, payment terms, and payment methods for each posting rule. 
  4. Define the posting period and posting date for each rule. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI module before using this transaction code, as it requires a basic understanding of how financial postings work in SAP. Additionally, users should ensure that all settings are correct before saving their changes, as incorrect settings can lead to incorrect postings in FI.