How to use S_KI4_55000103 - Actividad IMG: _ISPSFM_BAFIPOSLT

SAP Transaction Code - Details

• Transaction Code: S_KI4_55000103

  Description: Actividad IMG: _ISPSFM_BAFIPOSLT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FMCC

    Package Description: FIFM: Cash budget management customizing

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: S_KI4_55000103 - Actividad IMG: _ISPSFM_BAFIPOSLT

  
  Overview: 
  S_KI4_55000103 is an SAP transaction code used to access the IMG Activity _ISPSFM_BAFIPOSLT. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the bank accounts of vendors and customers. 
  
  Functionality: 
  The _ISPSFM_BAFIPOSLT activity allows users to maintain bank accounts for vendors and customers in the SAP system. This includes creating, changing, and deleting bank accounts, as well as assigning them to vendors and customers. The activity also allows users to assign a payment method to each bank account, such as direct debit or credit transfer. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KI4_55000103 in the SAP system. 
  2. Select the IMG Activity _ISPSFM_BAFIPOSLT. 
  3. Select the “Create” option to create a new bank account. 
  4. Enter the necessary information for the new bank account, such as the bank key, account number, and payment method. 
  5. Select “Save” to save the new bank account. 
  6. To assign a bank account to a vendor or customer, select the “Assign” option and enter the necessary information for the vendor or customer. 
  7. Select “Save” to save the assignment of the bank account to the vendor or customer. 
  8. To delete a bank account, select the “Delete” option and enter the necessary information for the bank account that needs to be deleted. 
  9. Select “Save” to delete the bank account from the system. 
  
  Other Recommendations: 
  It is important to ensure that all bank accounts are up-to-date in order to ensure accurate payments from vendors and customers. It is also important to ensure that all payment methods are correctly assigned to each bank account in order for payments to be processed correctly.