How to use S_KI4_29000105 - IMG Activity : OHIFRPBS049

SAP Transaction Code - Details

• Transaction Code: S_KI4_29000105

  Description: IMG Activity : OHIFRPBS049

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P06CP1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KI4_29000105 - IMG Activity : OHIFRPBS049

  
  Overview: 
  S_KI4_29000105 is an SAP transaction code used to access the IMG Activity  OHIFRPBS049. This activity is part of the SAP system configuration and is used to define the parameters for the automatic payment program. 
  
  Functionality: 
  The S_KI4_29000105 transaction code 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 payment currency, company code, and vendor group. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_29000105 in the command field. 
  2. Select the IMG Activity  OHIFRPBS049 from the list of activities. 
  3. Select the “Define Payment Methods” option from the menu. 
  4. Enter the required information for each payment method and save your changes. 
  5. Select the “Define Payment Terms” option from the menu. 
  6. Enter the required information for each payment term and save your changes. 
  7. Select the “Define Payment Blocks” option from the menu. 
  8. Enter the required information for each payment block and save your changes. 
  9. Select the “Define Selection Criteria” option from the menu. 
  10. Enter the required information for each selection criteria and save your changes. 
  11. Exit out of the transaction code when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents that are processed by the automatic payment program in SAP, so it is important to be careful when making changes to ensure that all documents are processed correctly and efficiently. Additionally, it is recommended that users test any changes made before they are implemented in a production environment to ensure that they are working as expected.