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Transaction Code: /DSD/91000227
Description: IMG Activity: /DSD/HH_RAPAYMNT
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /DSD/HH
Package Description: Handheld
Parent Package: DSD_MP
Module/Component: LE-DSD-DC-DU
Description: Download/Upload
Overview: The SAP transaction code /DSD/91000227 is an IMG activity that is used to configure the payment program for the House Bank. This activity is part of the Financial Accounting module and is used to set up the payment program for the House Bank. Functionality: The /DSD/91000227 IMG activity allows users to configure the payment program for the House Bank. This includes setting up the payment program parameters, such as the payment method, payment currency, and payment terms. Additionally, users can also configure the payment program to use different bank accounts for different types of payments. Step-by-step How to Use: 1. Access the /DSD/91000227 IMG activity by entering it into the command field in SAP. 2. Select “New Entries” from the menu bar. 3. Enter the required information into the fields provided, such as the payment method, payment currency, and payment terms. 4. Select “Save” to save your changes. 5. Select “Activate” to activate your changes and make them available for use in SAP. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this IMG activity before making any changes. Additionally, users should always test their changes in a test environment before making them live in production.
/DSD/91000226 - IMG Activity: /DSD/HH_RADISTYP...
/DSD/91000225 - IMG Activity: /DSD/HH_RACKDRS...
/DSD/91000229 - IMG Activity: /DSD/HH_RAREASON...
/DSD/91000230 - IMG Activity: /DSD/HH_RATIMTYP...