How to use S_KPH_31000219 - IMG activity: OHAKR_TX110

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000219

  Description: IMG activity: OHAKR_TX110

  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_31000219 - IMG activity: OHAKR_TX110

  
  Overview:
  S_KPH_31000219 is an SAP transaction code used to access the IMG activity OHAKR_TX110. This transaction code is used to configure the settings for the automatic payment program in SAP. 
  
  Functionality: 
  The purpose of this transaction code is to set up the parameters for the automatic payment program in SAP. 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_KPH_31000219 in the command field. 
  2. Select IMG activity OHAKR_TX110 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 settings available in this transaction code before making any changes, as incorrect settings can lead to errors in payments or other issues with the automatic payment program. Additionally, users should ensure that they have appropriate authorization before making any changes to this transaction code.