How to use S_KK4_74002135 - Activité IMG : _FICABTPY_SWLD1

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002135

  Description: Activité IMG : _FICABTPY_SWLD1

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_74002135 - Activité IMG : _FICABTPY_SWLD1

  
  Overview: 
  S_KK4_74002135 is an SAP transaction code used to access the IMG Activity _FICABTPY_SWLD1. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for a company code. 
  
  Functionality: 
  The _FICABTPY_SWLD1 activity allows users to configure the payment program for a company code. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the payment program parameters, such as the number of days before a payment is due, and the number of days after a payment is due before it is considered overdue. 
  
  Step-by-step How to Use: 
  1. Access the S_KK4_74002135 transaction code in SAP. 
  2. Select the _FICABTPY_SWLD1 activity from the IMG menu. 
  3. Enter the company code for which you want to configure the payment program. 
  4. Set up the payment methods, payment terms, and bank details for the company code. 
  5. Define the payment program parameters, such as the number of days before a payment is due, and the number of days after a payment is due before it is considered overdue. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information has been entered correctly when configuring a company code’s payment program using S_KK4_74002135 and _FICABTPY_SWLD1. If any errors are made, it could lead to incorrect payments being made or payments not being made at all. Therefore, it is recommended that users double-check their entries before saving their changes and exiting the transaction code.