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Transaction Code: S_KK4_82000333
Description: Actividad IMG: _ISPSFICA_V_TFMCA001
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: S_KK4_82000333 is an SAP transaction code used to access the IMG Activity _ISPSFICA_V_TFMCA001. This activity is part of the SAP 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_82000333 transaction code is used to access the IMG Activity _ISPSFICA_V_TFMCA001, which is used to configure the APP. This includes setting up payment methods, payment terms, and other parameters related to the APP. Step-by-step How to Use: 1. Enter the transaction code S_KK4_82000333 into the command field in SAP. 2. Select the IMG Activity _ISPSFICA_V_TFMCA001 from the list of activities. 3. Follow the instructions in the activity to configure the Automatic Payment Program (APP). 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 this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to configure the APP using this transaction code.
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S_KK4_82000334 - Actividad IMG: _ISPSFICA_TFMCA002...
S_KK4_82000335 - Actividad IMG: _ISPSFICA_V_TFMCA004...