How to use S_KI4_29000158 - IMG Activity: OHIFRPBS062


SAP Transaction Code - Details

  • Transaction Code: S_KI4_29000158

    Description: IMG Activity: OHIFRPBS062

    Release: S/4HANA and ECC 6

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    • 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_29000158 - IMG Activity: OHIFRPBS062
    
    Overview: 
    S_KI4_29000158 is an SAP transaction code used to access the IMG Activity OHIFRPBS062. 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 OHIFRPBS062 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 company code, vendor, and document type. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_KI4_29000158 in the command field. 
    2. Select “IMG Activity OHIFRPBS062” from the list of activities. 
    3. Select “Define Payment Methods” from the list of options. 
    4. Enter the required information for each payment method and save your changes. 
    5. Select “Define Payment Terms” from the list of options. 
    6. Enter the required information for each payment term and save your changes. 
    7. Select “Define Payment Blocks” from the list of options. 
    8. Enter the required information for each payment block and save your changes. 
    9. Select “Define Selection Criteria” from the list of options. 
    10. Enter the required information for each selection criteria and save your changes. 
    11. Exit the transaction code when finished making changes. 
    
    Other Recommendations: 
    It is important to ensure that all parameters are correctly set up in order for the automatic payment program to run smoothly and accurately process payments. It is also recommended that users regularly review their settings to ensure that they are up-to-date with any changes in business requirements or regulations.
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