How to use S_KI4_29000130 - IMG-Aktivität: OHIFRPBS071

SAP Transaction Code - Details

• Transaction Code: S_KI4_29000130

  Description: IMG-Aktivität: OHIFRPBS071

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P06CP1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KI4_29000130 - IMG-Aktivität: OHIFRPBS071

  
  Overview: 
  S_KI4_29000130 is an SAP transaction code used to access the IMG Activity OHIFRPBS071. This activity is part of the SAP system configuration and is used to define the parameters for the automatic payment program. 
  
  Functionality: 
  The IMG Activity OHIFRPBS071 allows users to define the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments, such as company code, vendor, and document type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KI4_29000130 in the command field. 
  2. Select “IMG Activity OHIFRPBS071” from the list of activities. 
  3. Select “Define Payment Methods” from the list of options. 
  4. Enter the required information for each payment method and save your changes. 
  5. Select “Define Payment Terms” from the list of options. 
  6. Enter the required information for each payment term and save your changes. 
  7. Select “Define Payment Blocks” from the list of options. 
  8. Enter the required information for each payment block and save your changes. 
  9. Select “Define Selection Criteria” from the list of options. 
  10. Enter the required information for each selection criteria and save your changes. 
  11. Exit the transaction code when finished making changes. 
  
  Other Recommendations: 
  It is important to note that any changes made in this activity will affect all payments made in SAP, so it is important to be careful when making changes here and to thoroughly test any changes before implementing them in production systems. Additionally, it is recommended that users have a good understanding of SAP payment processes before attempting to make any changes in this activity.