How to use S_KK4_74002305 - Actividad IMG: _FICABFCA_V_TFK002F

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002305

  Description: Actividad IMG: _FICABFCA_V_TFK002F

  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_74002305 - Actividad IMG: _FICABFCA_V_TFK002F

  
  Overview: 
  S_KK4_74002305 is an SAP transaction code used to access the IMG Activity _FICABFCA_V_TFK002F. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _FICABFCA_V_TFK002F 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_74002305. 
  2. Select the IMG Activity _FICABFCA_V_TFK002F. 
  3. Configure the automatic payment program by setting up payment methods, payment terms, and payment blocks. 
  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 important to ensure that all settings are configured correctly before running the automatic payment program, as incorrect settings can lead to incorrect payments being made or payments not being made at all. It is also important to regularly review and update settings as needed in order to ensure that payments are made correctly and on time.