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Transaction Code: S_KI4_29000126
Description: IMG Activity: OHIFRPBS055
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:
Overview: S_KI4_29000126 is an SAP transaction code used to access the IMG Activity OHIFRPBS055. This activity is part of the SAP system and is used to maintain the settings for the FI-CA (Contract Accounts Receivable and Payable) module. Functionality: The purpose of this transaction code is to allow users to maintain the settings for the FI-CA module. This includes setting up the FI-CA module, creating and maintaining contracts, and setting up payment terms. It also allows users to view and edit existing contracts, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code S_KI4_29000126 into the command field in SAP. 2. Select “IMG Activity OHIFRPBS055” from the list of activities that appears. 3. Select “Maintain Settings” from the menu that appears. 4. Select “Create/Change Contract” from the menu that appears. 5. Enter all necessary information for the contract, such as customer name, contract type, payment terms, etc. 6. Once all information has been entered, select “Save” to save the contract. 7. To view or edit an existing contract, select “Display Contract” from the menu that appears and enter the contract number in the search field. 8. To delete a contract, select “Delete Contract” from the menu that appears and enter the contract number in the search field. 9. Once all changes have been made, select “Back” to return to the main menu of S_KI4_29000126. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in S_KI4_29000126 before making any changes or creating any new contracts in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is important to ensure that all necessary information is entered correctly when creating a new contract in order to avoid any issues with payments or other related processes down the line.
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