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Transaction Code: S_KPH_31000200
Description: IMG activity: SIMG_OHACN_516
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:
Overview: S_KPH_31000200 is an SAP transaction code used to access the IMG activity SIMG_OHACN_516. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The purpose of this transaction code is to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and other parameters related to the payment process. 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 S_KPH_31000200 in the command field of the SAP Easy Access screen. 2. Select the “Maintain Settings” option from the menu that appears. 3. Select the “Payment Methods” tab and enter the desired payment methods. 4. Select the “Payment Terms” tab and enter the desired payment terms. 5. Select the “Selection Criteria” tab and enter the criteria for selecting invoices for payment. 6. Select the “Schedule” tab and enter the desired payment run schedule. 7. Save your changes by selecting “Save” from the menu bar at the top of the screen. 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 that all desired parameters are set up properly. Additionally, users should always make sure to save their changes after making any modifications in order to ensure that their changes are applied correctly.
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S_KPH_31000198 - IMG activity: SIMG_OHACN_514...
S_KPH_31000201 - IMG activity: SIMG_OHACN_517...
S_KPH_31000202 - IMG activity: OHACN_RI012...