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Transaction Code: S_KK4_13000049
Description: Activité IMG : SIMG_CFJB08JBKA
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: JBTC
Package Description: Customizing IS-B Transaction Costing
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
Overview: S_KK4_13000049 is an SAP transaction code used to access the IMG Activity SIMG_CFJB08JBKA. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_KK4_13000049 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000049 into the command field in SAP. 2. Select the IMG Activity SIMG_CFJB08JBKA from the list of activities. 3. Set up payment methods, payment terms, and bank details as needed. 4. Define criteria for selecting invoices for payment. 5. Set up a 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, as incorrect settings can lead to errors in payments or other issues with the automatic payment program. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a live environment.
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