How to use S_KK4_13000102 - Activité IMG : SIMG_BA-CA-V_TBKKA3

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000102

  Description: Activité IMG : SIMG_BA-CA-V_TBKKA3

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_KK4_13000102 - Activité IMG : SIMG_BA-CA-V_TBKKA3

  
  Overview: 
  S_KK4_13000102 is an SAP transaction code used to maintain the settings for the Automatic Payment Program (APP). It is part of the IMG activity SIMG_BA-CA-V_TBKKA3. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the Automatic Payment Program (APP). This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment program parameters, such as the selection criteria for payments and the payment currency. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_13000102 in the SAP command field. 
  2. Select the “Maintain Settings” option from the menu. 
  3. Select the desired payment method, payment terms, and payment blocks. 
  4. Define the selection criteria for payments and the payment currency. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that they are making the correct settings for their organization’s needs. Additionally, users should always make sure to save their changes after making any modifications to ensure that their settings are properly saved and applied.