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Transaction Code: S_KI4_29000192
Description: IMG activity: PBS_AU_PAY_HD_020
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P13CP1
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_KI4_29000192 is an SAP transaction code used to configure the payment method for a customer in the system. It is part of the IMG activity PBS_AU_PAY_HD_020. Functionality: This transaction code allows users to set up a payment method for a customer in the system. This includes setting up the payment terms, payment methods, and payment blocks. It also allows users to define the payment currency and the bank details for the customer. Step-by-step How to Use: 1. Enter transaction code S_KI4_29000192 in the command field. 2. Select the customer for whom you want to set up a payment method. 3. Enter the payment terms, payment methods, and payment blocks for the customer. 4. Enter the payment currency and bank details for the customer. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all of the information entered is accurate and up-to-date in order to ensure that payments are processed correctly. Additionally, it is recommended that users regularly review and update any changes in payment methods or bank details for customers in order to ensure that payments are processed correctly and on time.
S_KI4_29000191 - IMG activity: PBS_AU_PAY_SA_001...
S_KI4_29000190 - IMG activity: PBS_AU_PAY_SA_010...
S_KI4_29000193 - IMG activity: PBS_AU_PAY_HD_010...
S_KI4_29000194 - IMG activity: PBS_AU_TIM_LA_010...