How to use S_DTR_07000019 - IMG Activity: SIMG_LTBN005

SAP Transaction Code - Details

• Transaction Code: S_DTR_07000019

  Description: IMG Activity: SIMG_LTBN005

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: LTBN

    Package Description: TRM - Bin Management Package

    Parent Package: EA_LTRM_LEGACY

  • Module/Component: LE-TRM

    Description: Task & Resource Management

Smart SAP Assistant

• SAP Tcode: S_DTR_07000019 - IMG Activity: SIMG_LTBN005

  
  Overview: 
  S_DTR_07000019 is an SAP transaction code used to access the IMG Activity SIMG_LTBN005. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The purpose of this transaction code is to maintain the settings for the automatic payment program. This includes setting up the payment methods, payment terms, and other parameters related to the payment process. 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 S_DTR_07000019 in the SAP command field. 
  2. Select IMG Activity SIMG_LTBN005 from the list of available activities. 
  3. Set up the payment methods, payment terms, and other parameters related to the payment process. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that all of their settings are properly configured before running a payment run, as any errors in these settings can cause delays or incorrect payments.