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Transaction Code: S_KI4_29000142
Description: IMG Activity: OHIFRPBS018
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P06CP1
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_KI4_29000142 - IMG Activity OHIFRPBS018 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 bank details. 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 bank details. This transaction code also allows users to set up a payment run schedule and configure the payment run parameters. Step-by-step How to Use: 1. Enter transaction code S_KI4_29000142 in the SAP command field. 2. Select “Maintain Settings” from the menu bar. 3. Enter the required information in the fields provided, such as payment method, payment currency, and bank details. 4. Select “Save” to save your changes. 5. Select “Schedule Payment Run” from the menu bar to set up a payment run schedule and configure the payment run parameters. 6. Select “Save” to 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 or setting up a payment run schedule. Additionally, users should ensure that all of their settings are correct before saving their changes and exiting the transaction code.
S_KI4_29000141 - IMG Activity: OHIFRPBS014...
S_KI4_29000140 - IMG Activity: OHIFRPBS013...
S_KI4_29000143 - IMG Activity: OHIFRPBS019...
S_KI4_29000144 - IMG Activity: OHIFRPBS012...