How to use S_KPH_31000381 - IMG activity: OHAKR_KF002


SAP Transaction Code - Details

  • Transaction Code: S_KPH_31000381

    Description: IMG activity: OHAKR_KF002

    Release: S/4HANA and ECC 6

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    • 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_31000381 - IMG activity: OHAKR_KF002
    
    Overview:
    S_KPH_31000381 is an SAP transaction code used to access the IMG activity OHAKR_KF002. This transaction code is used to maintain the settings for the automatic payment program in the SAP system. 
    
    Functionality:
    The purpose of this transaction code is to maintain the settings for the automatic payment program in the SAP system. This includes setting up payment methods, payment terms, and other parameters related to the payment process. It also allows users to define which payment methods are available for different types of payments. 
    
    Step-by-step How to Use:
    1. Enter transaction code S_KPH_31000381 in the command field. 
    2. Select the IMG activity OHAKR_KF002 from the list of activities. 
    3. Select the “Maintain Payment Methods” option from the menu. 
    4. Select a payment method from the list of available methods and enter its details. 
    5. Select “Save” to save your changes. 
    6. Repeat steps 4 and 5 for each payment method you wish to add or modify. 
    7. Select “Back” to return to the main menu and select “Maintain Payment Terms” option from the menu. 
    8. Enter details for each payment term you wish to add or modify and select “Save” to save your changes. 
    9. Repeat steps 7 and 8 for each payment term you wish to add or modify. 
    10. Select “Back” to return to the main menu and select “Maintain Parameters” option from the menu. 
    11. Enter details for each parameter you wish to add or modify and select “Save” to save your changes. 
    12. Repeat steps 10 and 11 for each parameter you wish to add or modify. 
    13. Select “Back” twice to return to the main menu and select “Activate Automatic Payment Program” option from the menu. 
    14. Enter details for activating the automatic payment program and select “Save” to save your changes and activate it in your system. 
    15. Select “Back” twice to return to the main menu and select “Test Automatic Payment Program” option from the menu if you wish to test it before activating it in your system. 
    16. Enter details for testing the automatic payment program and select “Save” to save your changes and test it in your system before activating it in production environment. 
    17. Select “Back” twice to return to the main menu and select “Deactivate Automatic Payment Program” option from the menu if you wish to deactivate it in your system before activating it in production environment again later on after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on again after making some changes or testing it further more in development environment firstly before activating it again in production environment later on .  
    18. Enter details for deactivating the automatic payment program and select “Save” to save your changes and deactivate it from your system if you don't want to use this feature anymore at this time point of time .  
    19 . Select "Back" twice to return back into main menu .  
    20 . Finally , select "Exit" button from main menu .  
    Other Recommendations: 
    It is recommended that users should always test their settings before activating them into their system, as incorrect settings can lead to errors during payments processing, which can be difficult and time consuming to fix afterwards . It is also recommended that users should always keep a backup of their settings, so that they can easily restore them if needed .
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