How to use S_KK4_74002247 - Actividad IMG: _FICABTRE_TFK012

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002247

  Description: Actividad IMG: _FICABTRE_TFK012

  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_74002247 - Actividad IMG: _FICABTRE_TFK012

  
  Overview:
  S_KK4_74002247 is an SAP transaction code used to access the IMG Activity _FICABTRE_TFK012. This activity is part of the Financial Accounting (FI) module and is used to configure 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 S_KK4_74002247 transaction code is used to access the IMG Activity _FICABTRE_TFK012, which is used to configure the APP. This includes setting up payment methods, payment terms, and other parameters related to the APP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74002247 into the SAP command field. 
  2. The IMG Activity _FICABTRE_TFK012 will be displayed. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the necessary information for each payment method, such as payment terms, bank details, and other parameters. 
  5. Once all of the information has been entered, select “Save” to save your changes. 
  6. Repeat steps 3-5 for each payment method that needs to be configured. 
  7. Once all of the payment methods have been configured, select “Activate” from the menu on the left side of the screen to activate them. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information has been entered correctly before activating any payment methods in order to avoid any errors or delays in payments. Additionally, it is recommended that users regularly review their payment methods and update them as needed in order to ensure that payments are being made in a timely manner and according to company policies and procedures.