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Transaction Code: S_KPH_31000222
Description: IMG activity: SIMG_OHAKR_408
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:
Overview: S_KPH_31000222 is an SAP transaction code used to access the IMG activity SIMG_OHAKR_408. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_KPH_31000222 transaction code is used 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 payment runs. Step-by-step How to Use: 1. Enter the transaction code S_KPH_31000222 in the command field. 2. Select the IMG activity SIMG_OHAKR_408 from the list of activities. 3. Set up payment methods, payment terms, and bank details as required. 4. Define the criteria for selecting invoices for payment. 5. Set up payment runs as required. 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 financial issues. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code.
S_KPH_31000221 - IMG activity: SIMG_OHAKR_406...
S_KPH_31000220 - IMG activity: SIMG_OHAKR_405...
S_KPH_31000223 - IMG activity: SIMG_OHAKR_527...
S_KPH_31000224 - IMG activity: SIMG_OHAKR_528...