How to use S_KK4_96000321 - RAD: Tabla asignación previa TC

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000321

  Description: RAD: Tabla asignación previa TC

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000321 - RAD: Tabla asignación previa TC

   Maintenance
  
  Overview: 
  S_KK4_96000321 is a SAP transaction code used to maintain the default table for the Credit Transfer (CT) payment method. This transaction code is used to set up the default values for the CT payment method, such as the bank account number, bank country, and currency. 
  
  Functionality: 
  The S_KK4_96000321 transaction code allows users to maintain the default table for the Credit Transfer (CT) payment method. This includes setting up the default values for the CT payment method, such as the bank account number, bank country, and currency. The transaction code also allows users to view and edit existing entries in the default table. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_96000321 in the SAP command field. 
  2. Select “New Entries” to create a new entry in the default table. 
  3. Enter the required information such as bank account number, bank country, and currency. 
  4. Select “Save” to save your changes. 
  5. Select “Display” to view existing entries in the default table. 
  6. Select “Change” to edit an existing entry in the default table. 
  7. Enter any changes and select “Save” to save your changes. 
  8. Select “Back” to return to the main screen of S_KK4_96000321 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_KK4_96000321 transaction code before using it in order to ensure that they are entering correct information into the default table for the Credit Transfer (CT) payment method. Additionally, users should always double-check their entries before saving them in order to avoid any errors or mistakes.