How to use S_KK4_74000818 - Activité IMG : _ISUBISFGA_000019

S_KK4_74000818 - Overview

• Transaction Code: S_KK4_74000818

  Description: Activité IMG : _ISUBISFGA_000019

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

S_KK4_74000818 - Details

• SAP Tcode: S_KK4_74000818 - Activité IMG : _ISUBISFGA_000019

  
  Overview: 
  S_KK4_74000818 is an SAP transaction code used to access the IMG Activity _ISUBISFGA_000019. This activity is part of the Subsystems for Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  The IMG Activity _ISUBISFGA_000019 allows users to define the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the automatic payment program, such as the selection criteria for payments and the payment currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74000818 in the command field. 
  2. Select IMG Activity _ISUBISFGA_000019 from the list of activities. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the necessary information for each payment method and save your changes. 
  5. Select “Define Payment Terms” from the menu on the left side of the screen and enter the necessary information for each payment term and save your changes. 
  6. Select “Define Payment Blocks” from the menu on the left side of the screen and enter the necessary information for each payment block and save your changes. 
  7. Select “Define Parameters for Automatic Payment Program” from the menu on the left side of the screen and enter the necessary information for each parameter and save your changes. 
  8. Exit out of transaction