How to use S_AHR_61002717 - IMG-Aktivität: OHAAPFB01

SAP Transaction Code - Details

• Transaction Code: S_AHR_61002717

  Description: IMG-Aktivität: OHAAPFB01

  Release: S/4HANA and ECC 6

• • 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_61002717 - IMG-Aktivität: OHAAPFB01

  
  Overview:
  S_AHR_61002717 is an SAP transaction code used to access the IMG Activity OHAAPFB01. This activity is part of the SAP system configuration and is used to define the parameters for the Automatic Payment Program (F110). 
  
  Functionality: 
  The Automatic Payment Program (F110) is a tool used to automate the payment process for vendors and customers. It allows users to set up payment runs and schedule payments for vendors and customers. The parameters set in this activity determine how the program will run, such as the payment method, payment currency, and payment terms. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61002717 in the SAP system. 
  2. Select the IMG Activity OHAAPFB01. 
  3. Set up the parameters for the Automatic Payment Program (F110). 
  4. Save your changes. 
  5. Run the program to process payments automatically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program (F110) before setting up parameters in this activity. Additionally, users should ensure that all parameters are set correctly before running the program to avoid any errors or delays in processing payments.