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Transaction Code: S_KK4_74002408
Description: Activité IMG : _FICABFOI_TFK004A
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_74002408 is an SAP transaction code used to access the IMG Activity _FICABFOI_TFK004A. 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 S_KK4_74002408 transaction code is used to access the IMG Activity _FICABFOI_TFK004A, which is used to configure the APP. This activity allows users to set up payment methods, payment terms, and other parameters related to the APP. Step-by-step How to Use: 1. Enter the transaction code S_KK4_74002408 into the command field in SAP. 2. Select the IMG Activity _FICABFOI_TFK004A from the list of activities. 3. Follow the instructions in the 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 this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to configure the APP using this transaction code.
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