How to use S_KK4_74002378 - Activité IMG : _FICAISAD_TFK021U

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002378

  Description: Activité IMG : _FICAISAD_TFK021U

  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_74002378 - Activité IMG : _FICAISAD_TFK021U

  
  Overview:
  S_KK4_74002378 is an SAP transaction code used to access the IMG Activity _FICAISAD_TFK021U. 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 and customers. It allows users to set up payment runs and schedule payments for vendors and customers. The APP also allows users to set up payment methods, such as bank transfers, checks, or credit cards. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code S_KK4_74002378. 
  2. Select the IMG Activity _FICAISAD_TFK021U. 
  3. Configure the Automatic Payment Program (APP) settings according to your needs. 
  4. Set up payment runs and schedule payments for vendors and customers. 
  5. Set up payment methods, such as bank transfers, checks, or credit cards. 
  6. 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.