How to use S_KK4_74002089 - Activité IMG : _FICABTPYPC_FQZV


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74002089

    Description: Activité IMG : _FICABTPYPC_FQZV

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: S_KK4_74002089 - Activité IMG : _FICABTPYPC_FQZV
    
    Overview: 
    S_KK4_74002089 is an SAP transaction code used to access the IMG Activity _FICABTPYPC_FQZV. This transaction code is used to configure the payment program for the country India. 
    
    Functionality: 
    This transaction code is used to configure the payment program for the country India. It allows users to define the payment methods, payment terms, and payment blocks that are applicable for India. It also allows users to define the parameters for each payment method, such as the bank details, payment currency, and other related information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KK4_74002089 in the SAP command field. 
    2. Select IMG Activity _FICABTPYPC_FQZV from the list of activities. 
    3. Select “Define Payment Methods” from the list of options. 
    4. Enter the required details for each payment method and save your changes. 
    5. Select “Define Payment Terms” from the list of options. 
    6. Enter the required details for each payment term and save your changes. 
    7. Select “Define Payment Blocks” from the list of options. 
    8. Enter the required details for each payment block and save your changes. 
    9. Exit the transaction code when you are finished making changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect settings can lead to errors in payments or other financial processes. Additionally, users should ensure that all settings are properly tested before going live with any changes made using this transaction code.
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