How to use S_KK4_74002262 - Activité IMG : _FICABTDRP_FQZ09

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002262

  Description: Activité IMG : _FICABTDRP_FQZ09

  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_74002262 - Activité IMG : _FICABTDRP_FQZ09

  
  Overview:
  S_KK4_74002262 is an SAP transaction code used to access the IMG Activity _FICABTDRP_FQZ09. This activity is part of the Financial Accounting (FI) module and is used to configure the Automatic Down Payment Run. 
  
  Functionality: 
  The Automatic Down Payment Run is a tool used to automatically create down payments for customers. It allows users to set up a payment run for a specific customer or group of customers, and then automatically generate down payments for those customers. The Automatic Down Payment Run also allows users to set up payment terms, payment methods, and other parameters for the down payments. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002262 in SAP. 
  2. Select the IMG Activity _FICABTDRP_FQZ09. 
  3. Set up the parameters for the Automatic Down Payment Run, such as payment terms, payment methods, and other parameters. 
  4. Execute the Automatic Down Payment Run. 
  5. Check the results of the run and make any necessary adjustments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Down Payment Run before using it in order to ensure that it is configured correctly and that all necessary parameters are set up correctly. Additionally, users should regularly check the results of the run to ensure that all down payments are being created correctly and that no errors have occurred during the run.