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Transaction Code: S_KK4_74002354
Description: Activité IMG : _FICABFDP_FQZ9
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_74002354 is an SAP transaction code used to access the IMG Activity _FICABFDP_FQZ9. 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_74002354. 2. Select the IMG Activity _FICABFDP_FQZ9. 3. Select the “Define Payment Methods” option from the menu. 4. Enter the details of the payment method, such as bank account number, payment terms, etc. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the APP before attempting to configure it using this transaction code. Additionally, users should ensure that all payment details are correct before saving any changes.
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S_KK4_74002352 - Activité IMG : _ISISFICA_TKKVRBART...
S_KK4_74002355 - Activité IMG : _FICABFDP_FQZ8...
S_KK4_74002356 - Activité IMG : _FICABFDP_V_TFK000U...