How to use S_KPH_31000218 - IMG activity: OHAKR_TX040

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000218

  Description: IMG activity: OHAKR_TX040

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P41C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KPH_31000218 - IMG activity: OHAKR_TX040

  
  Overview: 
  S_KPH_31000218 is an SAP transaction code used to access the IMG activity OHAKR_TX040. 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 transaction code S_KPH_31000218 in the command field. 
  2. Select IMG activity OHAKR_TX040 from the list of activities. 
  3. Set up payment methods, payment terms, and other parameters related to the payment process. 
  4. Define 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 settings available in this transaction code before making any changes, as incorrect settings can lead to errors in the payment process. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.