How to use S_KK4_74001268 - Activité IMG : ISPSD_FAKTSPERRGUTSC

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001268

  Description: Activité IMG : ISPSD_FAKTSPERRGUTSC

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: S_KK4_74001268 - Activité IMG : ISPSD_FAKTSPERRGUTSC

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  Overview: 
  S_KK4_74001268 is an SAP transaction code used to access the IMG Activity ISPSD_FAKTSPERRGUTSCR. This activity is part of the SAP system and is used to configure the Factoring of Receivables with Gutschrift. 
  
  Functionality: 
  The IMG Activity ISPSD_FAKTSPERRGUTSCR allows users to configure the Factoring of Receivables with Gutschrift in the SAP system. This activity enables users to set up the parameters for factoring receivables with Gutschrift, which is a type of payment method used in Germany. It allows customers to pay for goods or services by transferring a credit note from one company to another. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74001268 in the SAP system. 
  2. Select the IMG Activity ISPSD_FAKTSPERRGUTSCR. 
  3. Configure the parameters for factoring receivables with Gutschrift, such as setting up payment terms and conditions, setting up payment methods, and configuring payment blocks. 
  4. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the concept of Factoring of Receivables with Gutschrift before attempting to configure it in the SAP system using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and configure this activity in the SAP system.