How to use S_ER9_52002796 - IMG Activity SIMG_VV_160M_V1

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002796

  Description: IMG Activity SIMG_VV_160M_V1

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002796 - IMG Activity SIMG_VV_160M_V1

  
  Overview:
  S_ER9_52002796 - IMG Activity SIMG_VV_160M_V1 is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the payment methods, payment terms, and other parameters for the automatic payment program. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the payment methods, payment terms, and other parameters for the automatic payment program. This transaction code also allows users to define the selection criteria for payments and to specify which documents should be included in the payment run. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ER9_52002796 - IMG Activity SIMG_VV_160M_V1 in the command field. 
  2. Select “Define Payment Methods” from the menu on the left side of the screen. 
  3. Select a payment method from the list of available methods and click “Change”. 
  4. Enter the necessary information for the selected payment method and click “Save”. 
  5. Select “Define Payment Terms” from the menu on the left side of the screen. 
  6. Select a payment term from the list of available terms and click “Change”. 
  7. Enter the necessary information for the selected payment term and click “Save”. 
  8. Select “Define Selection Criteria for Payments” from the menu on the left side of the screen. 
  9. Enter selection criteria for payments and click “Save”. 
  10. Select “Specify Documents to be Included in Payment Run” from the menu on the left side of the screen. 
  11. Enter documents to be included in payment run and click “Save”. 
  12. Click “Execute” to save your changes and exit this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to their settings using this transaction code, as incorrect settings can lead to errors in payments or other issues with their system. Additionally, users should ensure that they have a backup of their settings before making any changes, as this will allow them to easily revert back if necessary.