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Transaction Code: S_AP9_75000054
Description: IMG Activity: APOKPI02
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: APOC
Package Description: IMG/Customizing for APO
Parent Package: /SAPAPO/APO_STRUCTURE
Module/Component: SCM-APO-CA
Description: APO Cross-Application Components
Overview: S_AP9_75000054 is an SAP transaction code used to access the IMG Activity APOKPI02. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. Functionality: The IMG Activity APOKPI02 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 vendor group, company code, and document type. Step-by-step How to Use: 1. Enter transaction code S_AP9_75000054 in the command field. 2. Select IMG Activity APOKPI02 from the list of activities. 3. Select the desired parameters for the automatic payment program. 4. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the various parameters available in IMG Activity APOKPI02 before making any changes. Additionally, users should ensure that all changes are tested thoroughly before being implemented in a production environment.
S_AP9_75000053 - IMG Activity: APOKPI01...
S_AP9_75000052 - IMG Activity: APO_ALLG_TRANS...
S_AP9_75000055 - IMG Activity: APO_SCC_CAPRIO...
S_AP9_75000056 - IMG Activity: APO_SCC_CARELV...