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Transaction Code: S_KI4_29000201
Description: IMG activity: PBS_AU_PAD_SA_010
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_29000201 is an SAP transaction code used to access the IMG activity PBS_AU_PAD_SA_010. This transaction code is used to configure the parameters for the automatic payment program in the SAP system. Functionality: The purpose of this transaction code is to define the parameters for the automatic payment program. This includes setting up payment methods, payment terms, and other payment-related settings. It also allows users to define the criteria for selecting invoices for payment and to set up the payment run schedule. Step-by-step How to Use: 1. Enter transaction code S_KI4_29000201 in the command field. 2. Select IMG activity PBS_AU_PAD_SA_010 from the list of activities. 3. Set up the parameters for the automatic payment program, including payment methods, payment terms, and other payment-related settings. 4. Define the criteria for selecting invoices for payment. 5. Set up the payment run schedule. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters and settings available in this transaction code before making any changes to ensure that they are properly configured for their specific needs. Additionally, users should always test their changes in a test environment before implementing them in a production environment to ensure that they are working as expected.
S_KI4_29000200 - IMG activity: PBS_AU_TER_BS_040...
S_KI4_29000199 - IMG activity: PBS_AU_TER_BS_030...
S_KI4_29000202 - IMG activity: PBS_AU_INC_010...
S_KI4_29000203 - IMG activity: PBS_AU_TER_001...