How to use S_KK4_74002425 - Actividad IMG: _FICAIS_DEVPAY

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002425

  Description: Actividad IMG: _FICAIS_DEVPAY

  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_74002425 - Actividad IMG: _FICAIS_DEVPAY

  _CALC
  
  Overview:
  S_KK4_74002425 is an SAP transaction code used to configure the development payment calculation in the FI-CA module. This transaction code is used to set up the parameters for the calculation of development payments. 
  
  Functionality: 
  The S_KK4_74002425 transaction code allows users to configure the development payment calculation in the FI-CA module. This includes setting up parameters such as the calculation method, payment terms, and payment amounts. The transaction code also allows users to define the conditions for when a development payment should be made. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74002425 transaction code in the SAP command field. 
  2. Select the “Define Development Payment Calculation” option from the menu. 
  3. Enter the required parameters for the development payment calculation, such as the calculation method, payment terms, and payment amounts. 
  4. Define the conditions for when a development payment should be made. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their system configuration. Additionally, users should always make sure to back up their system before making any changes to ensure that any changes can be easily reversed if necessary.