How to use S_KK4_74002419 - Activité IMG : _FICAISAD_V_TFK021L

S_KK4_74002419 - Overview

• Transaction Code: S_KK4_74002419

  Description: Activité IMG : _FICAISAD_V_TFK021L

  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_74002419 - Details

• SAP Tcode: S_KK4_74002419 - Activité IMG : _FICAISAD_V_TFK021L

  
  Overview: 
  S_KK4_74002419 is an SAP transaction code used to access the IMG Activity _FICAISAD_V_TFK021L. 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, and credit cards. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_KK4_74002419. 
  2. Select the IMG Activity _FICAISAD_V_TFK021L. 
  3. Configure the Automatic Payment Program (APP) by setting up payment runs, scheduling payments, and setting up payment methods. 
  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 attempting to configure it using transaction code S_KK4_74002419. Additionally, users should ensure that all settings are correct before saving their changes in order to avoid any errors or delays in payments.