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Transaction Code: S_KK4_74002236
Description: Activité IMG : _FICABTDI_FQZQ
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_74002236 is an SAP transaction code used to access the IMG Activity _FICABTDI_FQZQ. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Payment Program (APP). Functionality: The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The APP also allows users to set up payment methods, such as bank transfers or checks, and configure payment terms. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_KK4_74002236. 2. Select the IMG Activity _FICABTDI_FQZQ. 3. Configure the Automatic Payment Program (APP) by setting up payment runs, payment methods, and payment terms. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to configure it using transaction code S_KK4_74002236. Additionally, users should ensure that all settings are correct before saving changes in order to avoid any errors or delays in payments.
S_KK4_74002235 - Activité IMG : _FICABTDI_FQ06...
S_KK4_74002234 - Activité IMG : _FICABTDI_TFK060A...
S_KK4_74002237 - Activité IMG : _FICABTRE_FPAC04...
S_KK4_74002238 - Activité IMG : _FICABTRE_FPARR0...