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Transaction Code: S_KK4_74002396
Description: Actividad IMG: _FICAISAD_FQZ1
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_74002396 is an SAP transaction code used to access the IMG Activity _FICAISAD_FQZ1. 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 and customers. It allows users to set up payment runs and schedule payments for vendors and customers. The APP also allows users to set up payment methods, such as direct debit or bank transfer, and configure payment terms. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_KK4_74002396. 2. Select the IMG Activity _FICAISAD_FQZ1. 3. Select the “Automatic Payment Program” option from the menu. 4. Configure the payment methods, payment terms, and payment runs as needed. 5. Save your changes and exit the program. Other Recommendations: It is recommended that users familiarize themselves with the APP before attempting to configure it. Additionally, users should ensure that all settings are correct before saving any changes, as incorrect settings can lead to errors in payments or delays in processing payments.
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S_KK4_74002394 - Actividad IMG: _ISUUTPW_000006...
S_KK4_74002397 - Actividad IMG: _ISISFICA_TKKVUVFRI...
S_KK4_74002398 - Actividad IMG: _ISISFICA_TKKVUVORD...