How to use S_KK4_74002355 - Actividad IMG: _FICABFDP_FQZ8

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002355

  Description: Actividad IMG: _FICABFDP_FQZ8

  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_74002355 - Actividad IMG: _FICABFDP_FQZ8

  
  Overview: 
  S_KK4_74002355 is an SAP transaction code used to access the IMG Activity _FICABFDP_FQZ8. 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 APP also allows users to set up payment methods, such as bank transfers or checks, and configure payment terms. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_74002355. 
  2. Select the IMG Activity _FICABFDP_FQZ8. 
  3. Select the “Define Payment Methods” option from the menu. 
  4. Select the payment method you wish to configure and enter the necessary details. 
  5. Select “Save” to save your changes. 
  6. Repeat steps 3-5 for each payment method you wish to configure. 
  7. Select “Execute” to complete the configuration process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the APP before attempting to configure it using transaction code S_KK4_74002355. Additionally, users should ensure that all necessary details are entered correctly before saving any changes, as incorrect information may lead to errors in the payment process.