How to use S_KK4_08000478 - Activité IMG : _ISISFICA_V_TKKV007E

SAP Transaction Code - Details

• Transaction Code: S_KK4_08000478

  Description: Activité IMG : _ISISFICA_V_TKKV007E

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: S_KK4_08000478 - Activité IMG : _ISISFICA_V_TKKV007E

  
  Overview: 
  S_KK4_08000478 is an SAP transaction code used to access the IMG Activity _ISISFICA_V_TKKV007E. This activity is part of the Financial Accounting (FI) module and is used to configure the settings for the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to allow users to define the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. Additionally, users can also define the criteria for selecting invoices for payment and set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_08000478 in SAP. 
  2. Select the IMG Activity _ISISFICA_V_TKKV007E. 
  3. Configure the settings for the automatic payment program, including payment methods, payment terms, and other parameters related to the payment process. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.