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Transaction Code: S_KK4_74002273
Description: Activité IMG : _FICABTWO_V_TFK048A
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_74002273 is an SAP transaction code used to access the IMG Activity _FICABTWO_V_TFK048A. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _FICABTWO_V_TFK048A allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002273 in the SAP command field. 2. Select IMG Activity _FICABTWO_V_TFK048A from the list of activities. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Once all settings have been configured, save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly before saving changes in order to avoid any errors or issues with the automatic payment program. Additionally, it is recommended that users familiarize themselves with all of the available settings and parameters before making any changes.
S_KK4_74002272 - Activité IMG : _FICABTWO_FQZ02...
S_KK4_74002271 - Activité IMG : _FICABTWO_FQZ03...
S_KK4_74002274 - Activité IMG : _FICABTCP_TFK_CRPO...
S_KK4_74002275 - Activité IMG : _FICABTRV_FQC1091...