How to use S_KK4_74002384 - Activité IMG : _FICAISAD_FQK5

S_KK4_74002384 - Overview

• Transaction Code: S_KK4_74002384

  Description: Activité IMG : _FICAISAD_FQK5

  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

S_KK4_74002384 - Details

• SAP Tcode: S_KK4_74002384 - Activité IMG : _FICAISAD_FQK5

  
  Overview: 
  S_KK4_74002384 is an SAP transaction code used to access the IMG Activity _FICAISAD_FQK5. 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 _FICAISAD_FQK5 activity allows users to configure the APP, including setting up payment methods, payment terms, and payment blocks. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74002384 in the SAP command field. 
  2. Select the IMG Activity _FICAISAD_FQK5 from the list of activities. 
  3. Follow the instructions in the IMG Activity to configure the Automatic Payment Program (APP). 
  4. Once you have finished configuring the APP, save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before attempting to configure it using transaction code S_KK4_74002384. Additionally, users should ensure that they have the necessary authorization before attempting to access this activity.