How to use S_KK4_74002104 - Activité IMG : _ISISFICA_VC_TKKV_RE

S_KK4_74002104 - Overview

• Transaction Code: S_KK4_74002104

  Description: Activité IMG : _ISISFICA_VC_TKKV_RE

  Release: S/4HANA and ECC 6

• • 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

S_KK4_74002104 - Details

• SAP Tcode: S_KK4_74002104 - Activité IMG : _ISISFICA_VC_TKKV_RE

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  Overview: 
  S_KK4_74002104 is an SAP transaction code used to configure the Vendor Credit Management (VCM) process in the SAP system. It is an IMG activity that is part of the ISISFICA component. This transaction code is used to define the rules and parameters for the VCM process. 
  
  Functionality: 
  The S_KK4_74002104 transaction code allows users to configure the Vendor Credit Management process in the SAP system. This includes setting up the credit limit, defining payment terms, and setting up credit checks. It also allows users to define the rules for when a vendor should be blocked from making payments or when a vendor should be allowed to make payments. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code S_KK4_74002104. 
  2. Select “Define Credit Limit” from the menu on the left side of the screen. 
  3. Enter the vendor’s credit limit and payment terms in the appropriate fields. 
  4. Select “Define Credit Check” from the menu on the left side of the screen. 
  5. Enter the criteria for when a vendor should be blocked from making payments or when a vendor should be allowed to make payments in the appropriate fields. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate your changes in the system. 
  
  Other Recommendations: 
  It is recommended that users test their changes before activating them in