Transaction Code: S_KK4_74001909
Description: IMG Activity: ISPAM_ABSKOND
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Description:
_MAINTAIN Overview:: S_KK4_74001909 is an SAP transaction code used to maintain the conditions for the automatic settlement of accounts receivable. It is part of the IMG activity ISPAM_ABSKOND_MAINTAIN. Functionality:: This transaction code allows users to maintain the conditions for the automatic settlement of accounts receivable. This includes setting up the criteria for when an account should be settled, such as when a certain amount is reached or when a certain number of days have passed since the invoice was issued. Step-by-step How to Use:: 1. Enter S_KK4_74001909 in the SAP command field. 2. Select the condition type you want to maintain from the list of available condition types. 3. Enter the criteria for when an account should be settled, such as when a certain amount is reached or when a certain number of days have passed since the invoice was issued. 4. Save your changes and exit the transaction code. Other Recommendations:: It is recommended that users familiarize themselves with all of the available condition types before using this transaction code, as each type has different criteria that must be set up in order for it to work properly. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it requires access to sensitive financial information.
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