How to use S_AHR_61001843 - IMG-Aktivität: OHAARI052


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61001843

    Description: IMG-Aktivität: OHAARI052

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P03C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61001843 - IMG-Aktivität: OHAARI052
    
    Overview:
    S_AHR_61001843 - IMG Activity OHAARI052 is a SAP transaction code used to maintain the settings for the Automatic Payment Program (APP). It is used to define the payment methods, payment terms, and other parameters for the APP. 
    
    Functionality:
    This transaction code allows users to maintain the settings for the Automatic Payment Program. It enables users to define payment methods, payment terms, and other parameters for the APP. This includes setting up bank accounts, defining payment methods, and setting up payment terms. 
    
    Step-by-step How to Use:
    1. Enter transaction code S_AHR_61001843 - IMG Activity OHAARI052 in the SAP command field. 
    2. Select “Maintain Payment Methods” from the menu. 
    3. Enter the required information for each payment method and save your changes. 
    4. Select “Maintain Payment Terms” from the menu. 
    5. Enter the required information for each payment term and save your changes. 
    6. Select “Maintain Other Parameters” from the menu. 
    7. Enter the required information for each parameter and save your changes. 
    8. Exit the transaction code when finished. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes to ensure that all settings are configured correctly and accurately reflect their business needs. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their settings are properly saved and applied correctly.
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