Do you have any question about this t-code?
Transaction Code: S_KK4_74002376
Description: Activité IMG : _FICAISAD_FQK2
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_74002376 is an SAP transaction code used to access the IMG Activity _FICAISAD_FQK2. 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 transaction code S_KK4_74002376 in SAP. 2. Select the IMG Activity _FICAISAD_FQK2. 3. Configure the Automatic Payment Program (APP) by setting up payment runs, scheduling payments, setting up payment methods, and configuring 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 using this transaction code. Additionally, users should ensure that all settings are configured correctly before saving changes and exiting the transaction code.
S_KK4_74002375 - Activité IMG : _FICAISAD_FQK3...
S_KK4_74002374 - Activité IMG : _ISUUTPW_000008...
S_KK4_74002377 - Activité IMG : _FICAISAD_FQK1...
S_KK4_74002378 - Activité IMG : _FICAISAD_TFK021U...