How to use S_ER9_52002947 - Cust.-Aktivität SIMG_OLME_V_T163E_A

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002947

  Description: Cust.-Aktivität SIMG_OLME_V_T163E_A

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002947 - Cust.-Aktivität SIMG_OLME_V_T163E_A

  
  Overview:
  S_ER9_52002947 - IMG Activity SIMG_OLME_V_T163E_A is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the payment methods and the payment terms for vendors. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the payment methods and payment terms for vendors. This includes setting up the payment methods, such as bank transfer, check, or cash, and setting up the payment terms, such as due date, discount date, and discount percentage. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_52002947 - IMG Activity SIMG_OLME_V_T163E_A in the command field. 
  2. Select “Maintain Payment Methods” from the menu. 
  3. Select a payment method from the list of available methods and enter the required information. 
  4. Select “Maintain Payment Terms” from the menu. 
  5. Select a payment term from the list of available terms and enter the required information. 
  6. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available payment methods and payment terms before making any changes in this transaction code. Additionally, users should ensure that all of their changes are properly saved before exiting this transaction code.