How to use S_KK4_74002409 - Actividad IMG: _FICABFOI_TFK043


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002409

    Description: Actividad IMG: _FICABFOI_TFK043

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_74002409 - Actividad IMG: _FICABFOI_TFK043
    
    Overview: 
    S_KK4_74002409 is an SAP transaction code used to access the IMG Activity _FICABFOI_TFK043. 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_74002409 transaction code is used to access the IMG Activity _FICABFOI_TFK043, which is used to configure the APP. This includes setting up payment methods, payment terms, and payment blocks. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_74002409 into the SAP command field. 
    2. Select the IMG Activity _FICABFOI_TFK043 from the list of activities. 
    3. Follow the instructions in the IMG Activity to configure the Automatic Payment Program (APP). This includes setting up payment methods, payment terms, and payment blocks. 
    4. Once you have finished configuring the APP, save your changes and exit the activity. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to configure it using S_KK4_74002409. Additionally, users should ensure that they have sufficient authorization before attempting to access this transaction code or make any changes to the APP configuration.
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