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Transaction Code: S_PL7_36000034
Description: IMG Activity: TPM52
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FTR_ADJUSTMENT
Package Description: Treasury: Reconciliation Business Transactions
Parent Package: FS_TRM
Module/Component: FIN-FSCM-TRM-TM-AC
Description: Transfer to Financial Accounting
Overview: S_PL7_36000034 - IMG Activity TPM52 is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the parameters for the automatic payment program, such as the payment method, payment currency, and payment block. Functionality: This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the parameters for the automatic payment program, such as the payment method, payment currency, and payment block. This transaction code also allows users to set up a payment run and view the results of a payment run. Step-by-step How to Use: 1. Enter S_PL7_36000034 - IMG Activity TPM52 in the SAP command field. 2. Select “Maintain Settings for Automatic Payment Program” from the menu. 3. Enter the required parameters for the automatic payment program, such as the payment method, payment currency, and payment block. 4. Save your changes. 5. Set up a payment run and view the results of a payment run. Other Recommendations: It is recommended that users familiarize themselves with all of the parameters available in this transaction code before making any changes to ensure that all settings are correct and up-to-date. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code.
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