How to use S_KPH_31000276 - IMG activity: OHAKR_RI070

SAP Transaction Code - Details

• Transaction Code: S_KPH_31000276

  Description: IMG activity: OHAKR_RI070

  Release: S/4HANA and ECC 6

• • 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_31000276 - IMG activity: OHAKR_RI070

  
  Overview: 
  S_KPH_31000276 is an SAP transaction code used to access the IMG activity OHAKR_RI070. This transaction code is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The S_KPH_31000276 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 the transaction code S_KPH_31000276 in the command field. 
  2. Select the IMG activity OHAKR_RI070 from the list of activities. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the payment run schedule. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes. Additionally, users should ensure that all settings are properly configured before running a payment run to avoid any errors or delays in processing payments.