How to use S_KPH_31000077 - IMG activity: SIMG_OHACN_530

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000077

  Description: IMG activity: SIMG_OHACN_530

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P28C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000077 - IMG activity: SIMG_OHACN_530

  
  Overview: 
  S_KPH_31000077 is an SAP transaction code used to access the IMG activity SIMG_OHACN_530. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_KPH_31000077 transaction code allows users to maintain the settings 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 the payment run schedule. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KPH_31000077 into the command field. 
  2. Select the IMG activity SIMG_OHACN_530 from the list of activities. 
  3. Select “Maintain Payment Methods” from the list of options. 
  4. Enter the required details for setting up payment methods, payment terms, and bank details. 
  5. Select “Maintain Payment Run Schedule” from the list of options. 
  6. Enter the required details for setting up the payment run schedule. 
  7. Select “Maintain Selection Criteria” from the list of options. 
  8. Enter the required details for selecting invoices for payment. 
  9. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to ensure that all settings are configured correctly and accurately. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code as unauthorized changes may lead to errors or incorrect payments being made.