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Transaction Code: S_KPH_31000302
Description: IMG activity: SIMG_OHAKR_480
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:
Overview: S_KPH_31000302 is an SAP transaction code used to access the IMG activity SIMG_OHAKR_480. This transaction code is used to maintain the settings for the automatic payment program. Functionality: The S_KPH_31000302 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_31000302 into the command field in SAP. 2. Select the IMG activity SIMG_OHAKR_480 from the list of activities that appears. 3. Set up payment methods, payment terms, and bank details as needed. 4. Define criteria for selecting invoices for payment. 5. Set up a 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 S_KPH_31000302 before making any changes to ensure that they are making the correct changes for their organization’s needs. Additionally, users should always test any changes they make in a test environment before implementing them in a production environment.
S_KPH_31000301 - IMG activity: SIMG_OHAKR_413...
S_KPH_31000300 - IMG activity: SIMG_OHAKR_417...
S_KPH_31000303 - IMG activity: SIMG_OHAKR_414...
S_KPH_31000304 - IMG activity: SIMG_OHAKR_422...