How to use S_KPH_31000286 - IMG activity: OHAKR_RI055

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000286

  Description: IMG activity: OHAKR_RI055

  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_31000286 - IMG activity: OHAKR_RI055

  
  Overview: 
  S_KPH_31000286 is an SAP transaction code used to access the IMG activity OHAKR_RI055. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_KPH_31000286 transaction code is used 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 the transaction code S_KPH_31000286 in the command field. 
  2. The IMG activity OHAKR_RI055 will be displayed. 
  3. Select the “Maintain Settings” option from the menu. 
  4. Enter the required parameters for the payment process, such as payment methods, payment terms, and criteria for selecting invoices for payment. 
  5. Set up the payment run schedule by entering the required details in the “Schedule” tab. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to ensure that all of their settings are correct and up-to-date. Additionally, users should regularly review their settings to ensure that they are still valid and accurate.