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Transaction Code: S_KK4_74002325
Description: Activité IMG : _FICABFDP_FQZB
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_74002325 is an SAP transaction code used to access the IMG Activity _FICABFDP_FQZB. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. Functionality: The IMG Activity _FICABFDP_FQZB 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 payment run. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002325 in the command field. 2. Select IMG Activity _FICABFDP_FQZB from the list of activities. 3. Follow the instructions in the IMG Activity to configure the automatic payment program. 4. Once you have finished configuring, save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly before running the automatic payment program. It is also recommended that users test their settings in a test environment before running it in a production environment.
S_KK4_74002324 - Activité IMG : _FICABFDP_V_TFK001C_...
S_KK4_74002323 - Activité IMG : _FICABFDP_TFK001U...
S_KK4_74002326 - Activité IMG : _ISUFICABFDP_000009...
S_KK4_74002327 - Activité IMG : _ISUFICABFDP_000008...