How to use S_KK4_74002636 - Activité IMG : _FICABFTX_FQ2102

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002636

  Description: Activité IMG : _FICABFTX_FQ2102

  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_74002636 - Activité IMG : _FICABFTX_FQ2102

  
  Overview: 
  S_KK4_74002636 is an SAP transaction code used to access the IMG Activity _FICABFTX_FQ2102. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity _FICABFTX_FQ2102 allows users to configure the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the payment run. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74002636 in SAP. 
  2. Select the IMG Activity _FICABFTX_FQ2102. 
  3. Follow the instructions in the IMG Activity to configure the automatic payment program. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of the automatic payment program before attempting to configure it using this transaction code. Additionally, users should ensure that they have appropriate authorization before making any changes to the configuration of the program.