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Transaction Code: S_KK4_74002111
Description: Activité IMG : _ISISFICA_TKKVMVARI
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
Overview: S_KK4_74002111 is an SAP transaction code used to configure the Variants for the Payment Medium Workbench (PMW). It is used to define the parameters for the payment mediums that are used in the PMW. Functionality: The S_KK4_74002111 transaction code allows users to configure the variants for the Payment Medium Workbench. This includes setting up the parameters for payment mediums such as checks, direct debits, and electronic payments. The variants can be used to define the format of the payment mediums, as well as other settings such as payment methods and bank details. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002111 in the SAP command field. 2. Select “Variants” from the IMG Activity menu. 3. Select “Create” from the Variants menu. 4. Enter a name for the variant and select “Continue”. 5. Enter the parameters for the payment mediums and select “Save”. 6. Select “Activate” to activate the variant and save it in the system. 7. Select “Back” to return to the Variants menu. 8. Select “Execute” to execute the variant and generate a payment medium file. 9. Select “Back” to return to the Variants menu and select “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in S_KK4_74002111 before creating a variant, as this will ensure that all of the necessary settings are configured correctly. Additionally, users should ensure that they have sufficient authorization before creating or modifying variants in S_KK4_74002111, as this will prevent any unauthorized changes from being made in the system.
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