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Transaction Code: S_KK4_74002386
Description: Actividad IMG: _FICABFCR_FPN4
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
Overview: S_KK4_74002386 is an SAP transaction code used to access the IMG Activity _FICABFCR_FPN4. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program (APP). Functionality: The IMG Activity _FICABFCR_FPN4 allows users to configure the APP for automatic payments. This includes setting up payment methods, payment media, and payment programs. It also allows users to define parameters for the APP, such as payment terms, payment currency, and payment block reasons. Step-by-step How to Use: To use the IMG Activity _FICABFCR_FPN4, users must first access the SAP transaction code S_KK4_74002386. Once in the activity, users can configure the APP by following these steps 1. Set up payment methods and payment media. 2. Define parameters for the APP, such as payment terms, payment currency, and payment block reasons. 3. Create a payment program for automatic payments. 4. Activate the APP and assign it to a company code. 5. Test the APP to ensure it is working correctly. Other Recommendations: It is important to note that users must have authorization to access this activity in order to use it. Additionally, users should be familiar with SAP Financial Accounting (FI) before attempting to configure the APP using this activity.
S_KK4_74002385 - Actividad IMG: _ISUUTPW_000005...
S_KK4_74002384 - Actividad IMG: _FICAISAD_FQK5...
S_KK4_74002387 - Actividad IMG: _ISTCA_T100...
S_KK4_74002388 - Actividad IMG: _ISUFICABFCR_000093...