How to use S_SO5_65000157 - Actividad IMG: SIMG_TD_0038

S_SO5_65000157 - Overview

• Transaction Code: S_SO5_65000157

  Description: Actividad IMG: SIMG_TD_0038

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: OIG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_SO5_65000157 - Details

• SAP Tcode: S_SO5_65000157 - Actividad IMG: SIMG_TD_0038

  
  Overview:
  S_SO5_65000157 is an SAP transaction code used to access the IMG activity SIMG_TD_0038. This activity is used to maintain the settings for the SAP system's automatic payment program. 
  
  Functionality:
  The IMG activity SIMG_TD_0038 allows users to configure the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the automatic payment program. 
  
  Step-by-step How to Use:
  1. Access the transaction code S_SO5_65000157 in SAP. 
  2. Select the IMG activity SIMG_TD_0038. 
  3. Set up the payment methods, payment terms, and payment blocks as desired. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the parameters for the automatic payment program. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all settings are configured correctly before running the automatic payment program, as incorrect settings can lead to incorrect payments being made or payments not being made at all. It is also important to regularly review and update these settings as needed in order to ensure that payments are made correctly and on time.