How to use S_GF1_13000004 -

SAP Transaction Code - Details

• Transaction Code: S_GF1_13000004

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_GF1_13000004 -

  
  Overview:
  S_GF1_13000004 is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the parameters for the automatic payment program, such as the payment method, bank details, and payment currency. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the parameters for the automatic payment program, such as the payment method, bank details, and payment currency. This transaction code also allows users to view and edit existing settings for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_GF1_13000004 in the SAP command field. 
  2. Select “Maintain Settings” from the menu bar. 
  3. Enter the required parameters for the automatic payment program, such as the payment method, bank details, and payment currency. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes to ensure that all of their settings are correct and up-to-date. Additionally, it is important to regularly review and update these settings as needed in order to ensure that all payments are processed correctly and efficiently.