How to use S_KI4_29000156 - IMG Activity: OHAFRPBS560

S_KI4_29000156 - Overview

• Transaction Code: S_KI4_29000156

  Description: IMG Activity: OHAFRPBS560

  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:

S_KI4_29000156 - Details

• SAP Tcode: S_KI4_29000156 - IMG Activity: OHAFRPBS560

  
  Overview: 
  S_KI4_29000156 is an SAP transaction code used to access the IMG Activity OHAFRPBS560. This activity is part of the SAP system configuration and is used to define the parameters for the automatic payment program. 
  
  Functionality: 
  The IMG Activity OHAFRPBS560 allows users to define the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up payment runs. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity OHAFRPBS560 by entering transaction code S_KI4_29000156 in the SAP command field. 
  2. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  3. Enter the necessary details for each payment method, such as payment terms, bank details, and other relevant information. 
  4. Select “Define Payment Terms” from the menu on the left side of the screen. 
  5. Enter the necessary details for each payment term, such as payment method, due date, and other relevant information. 
  6. Select “Define Criteria for Selection of Invoices” from the menu on the left side of the screen. 
  7. Enter the necessary criteria for selecting invoices for payment, such as invoice amount, due date, and other relevant information. 
  8. Select “Define Payment Runs” from the menu on the left side of the screen. 
  9.