How to use S_KPH_31000016 - IMG activity: SIMG_OHACN_431

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000016

  Description: IMG activity: SIMG_OHACN_431

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P28C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000016 - IMG activity: SIMG_OHACN_431

  
  Overview: 
  S_KPH_31000016 is an SAP transaction code used to access the IMG activity SIMG_OHACN_431. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_KPH_31000016 transaction code allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KPH_31000016 into the command field. 
  2. Select the IMG activity SIMG_OHACN_431 from the list of activities. 
  3. Select “Maintain Payment Methods” from the list of options. 
  4. Enter the required details for each payment method and save your changes. 
  5. Select “Maintain Payment Terms” from the list of options. 
  6. Enter the required details for each payment term and save your changes. 
  7. Select “Maintain Bank Details” from the list of options. 
  8. Enter the required details for each bank and save your changes. 
  9. Select “Define Criteria for Selection of Invoices” from the list of options. 
  10. Enter the required criteria for selecting invoices and save your changes. 
  11. Select “Set Up Payment Run Schedule” from the list of options. 
  12. Enter the required details for setting up a payment run schedule and save your changes. 
  13. Exit out of the transaction code when you are finished making changes or setting up new settings for the automatic payment program.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in S_KPH_31000016 before making any changes or setting up new settings for the automatic payment program, as this will ensure that all necessary steps are taken in order to properly configure it for use in their organization. Additionally, users should always make sure to back up their data before making any changes or setting up new settings, as this will help ensure that any mistakes can be easily corrected without having to start over from scratch if something goes wrong during configuration or setup of this transaction code and its associated activities and settings.