How to use S_KI4_29000203 - IMG activity: PBS_AU_TER_001

SAP Transaction Code - Details

• Transaction Code: S_KI4_29000203

  Description: IMG activity: PBS_AU_TER_001

  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:

Smart SAP Assistant

• SAP Tcode: S_KI4_29000203 - IMG activity: PBS_AU_TER_001

  
  Overview:
  S_KI4_29000203 is an SAP transaction code used to access the IMG activity PBS_AU_TER_001. This activity is part of the SAP system and is used to maintain the terms of payment for customers in Australia. 
  
  Functionality: 
  The S_KI4_29000203 transaction code allows users to maintain the terms of payment for customers in Australia. This includes setting up payment terms, such as payment due dates, discounts, and other payment conditions. The transaction code also allows users to view and edit existing payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KI4_29000203 into the command field. 
  2. Select the “Maintain Terms of Payment” option from the menu. 
  3. Select the “Australia” option from the country list. 
  4. Enter the customer number in the “Customer” field. 
  5. Enter the payment terms in the “Terms of Payment” field. 
  6. Enter any discounts or other conditions in the “Discounts/Conditions” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to customer payment terms. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.