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Transaction Code: S_KK4_74002633
Description: Actividad IMG: _FICABFDP_FQZ01
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_74002633 is an SAP transaction code used to access the IMG Activity _FICABFDP_FQZ01. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The _FICABFDP_FQZ01 IMG Activity allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up the payment run. Step-by-step How to Use: 1. Access the transaction code S_KK4_74002633 in SAP. 2. Select the IMG Activity _FICABFDP_FQZ01. 3. Set up payment methods, payment terms, and payment blocks as needed. 4. Define selection criteria for payments. 5. Set up the payment run. 6. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the functionality of the automatic payment program before attempting to configure it using this IMG Activity. Additionally, users should ensure that all settings are correct before running a payment run, as incorrect settings can lead to incorrect payments being made.
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