How to use S_KK4_13000330 - GAP : Customiz. : scénarios échéance

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000330

  Description: GAP : Customiz. : scénarios échéance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Simulation > Scenarios > Define and Set Up Due Date Scenario
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Market Risk Analyzer > Asset/Liability Management > Evaluation Control > Valuation Settings > Define and Set Up Due Date Scenario

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBRB

    Package Description: Risk Management: Customizing for ALM

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000330 - GAP : Customiz. : scénarios échéance

  
  Overview: 
  S_KK4_13000330 is an SAP transaction code used to access the ALM Customizing Due Date Scenarios application. This application allows users to customize due date scenarios for accounts receivable and accounts payable. 
  
  Functionality: 
  The ALM Customizing Due Date Scenarios application provides users with the ability to customize due date scenarios for accounts receivable and accounts payable. This includes setting up payment terms, defining payment methods, and setting up payment blocks. The application also allows users to define payment methods for different countries and currencies. 
  
  Step-by-step How to Use: 
  1. Access the ALM Customizing Due Date Scenarios application by entering the transaction code S_KK4_13000330 in the SAP command field. 
  2. Select the “Define Payment Terms” option from the menu. 
  3. Enter the payment terms you wish to define and click “Save”. 
  4. Select the “Define Payment Methods” option from the menu. 
  5. Enter the payment methods you wish to define and click “Save”. 
  6. Select the “Define Payment Blocks” option from the menu. 
  7. Enter the payment blocks you wish to define and click “Save”. 
  8. Select the “Define Payment Methods for Different Countries/Currencies” option from the menu. 
  9. Enter the payment methods you wish to define for different countries/currencies and click “Save”. 
  10. Exit the application by clicking on “Back” or “Exit” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this application before making any changes or customizations to their due date scenarios. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a live environment.