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Transaction Code: S_SO5_65000030
Description: IMG activity: SIMG_EXG_0047
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: OIA
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_SO5_65000030 is an SAP transaction code used to maintain the settings for the automatic payment program. It is part of the IMG activity SIMG_EXG_0047, which is used to configure the payment program. Functionality: This transaction code allows users 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 the payment run schedule. Step-by-step How to Use: 1. Enter S_SO5_65000030 in the command field. 2. Select the “Maintain Settings” option from the menu. 3. Enter the required information in the fields provided. 4. Select “Save” to save your changes. 5. Select “Execute” to execute your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes. Additionally, users should always make sure to back up their data before making any changes in order to avoid any potential data loss or corruption.
S_SO5_65000029 - IMG activity: SIMG_EXG_0046...
S_SO5_65000028 - IMG activity: SIMG_EXG_0045...
S_SO5_65000031 - IMG activity: SIMG_EXG_0048...
S_SO5_65000032 - IMG activity: SIMG_EXG_0049...