How to use S_KK4_74001407 - Activité IMG : ISPSD_VFEHLVERBRVERU

S_KK4_74001407 - Overview

• Transaction Code: S_KK4_74001407

  Description: Activité IMG : ISPSD_VFEHLVERBRVERU

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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S_KK4_74001407 - Details

• SAP Tcode: S_KK4_74001407 - Activité IMG : ISPSD_VFEHLVERBRVERU

  
  Overview:
  S_KK4_74001407 is an SAP transaction code used to access the IMG Activity ISPSD_VFEHLVERBRVERU. This activity is part of the SAP IS-PS (Public Sector) module and is used to configure the settlement of vendor invoices. 
  
  Functionality:
  The IMG Activity ISPSD_VFEHLVERBRVERU allows users to configure the settlement of vendor invoices in the SAP system. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to define the payment run parameters and set up the payment run for vendor invoices. 
  
  Step-by-step How to Use:
  1. Access the transaction code S_KK4_74001407 in the SAP system. 
  2. Select the IMG Activity ISPSD_VFEHLVERBRVERU from the list of activities. 
  3. Follow the instructions in the activity to configure the settlement of vendor invoices. 
  4. Once all settings have been configured, save your changes and exit the activity. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all aspects of configuring vendor invoice settlement before using this transaction code. Additionally, users should ensure that all settings are configured correctly before saving their changes and exiting the activity.