How to use S_KK4_74001823 - Actividad IMG: ISP_ZAHLBEDGRUPPE

S_KK4_74001823 - Overview

• Transaction Code: S_KK4_74001823

  Description: Actividad IMG: ISP_ZAHLBEDGRUPPE

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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    Description:

S_KK4_74001823 - Details

• SAP Tcode: S_KK4_74001823 - Actividad IMG: ISP_ZAHLBEDGRUPPE

  _ANLEGEN
  
  Overview: 
  S_KK4_74001823 is an SAP transaction code used to create payment terms in the SAP system. It is part of the IMG activity ISP_ZAHLBEDGRUPPE_ANLEGEN. 
  
  Functionality: 
  This transaction code allows users to create payment terms in the SAP system. Payment terms are used to define the payment conditions for a customer or vendor, such as the due date, discount percentage, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74001823 into the command field. 
  2. Enter the name of the payment term you want to create in the Payment Terms field. 
  3. Enter the due date for the payment term in the Due Date field. 
  4. Enter any discounts associated with the payment term in the Discounts field. 
  5. Select a payment method from the drop-down menu in the Payment Method field. 
  6. Click “Save” to save your changes and create the payment term. 
  
  Other Recommendations: 
  It is important to ensure that all payment terms are created correctly and accurately, as this can have a significant impact on customer and vendor relationships. It is also important to regularly review and update payment terms as needed, as this can help ensure that customers and vendors are paying on time and according to agreed-upon terms.