How to use S_AHR_61003495 - IMG-Aktivität: OHADBEAB1

SAP Transaction Code - Details

• Transaction Code: S_AHR_61003495

  Description: IMG-Aktivität: OHADBEAB1

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P01C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61003495 - IMG-Aktivität: OHADBEAB1

  
  Overview:
  S_AHR_61003495 - IMG Activity OHADBEAB1 is a SAP transaction code used to maintain the settings for the Automatic Bank Statement Processing (ABSP) in the SAP system. This transaction code is used to configure the ABSP settings, such as the bank statement format, bank statement types, and other related settings. 
  
  Functionality:
  The Automatic Bank Statement Processing (ABSP) is a feature of SAP that allows users to automatically process bank statements. This feature helps to reduce manual data entry and improve accuracy of data. The S_AHR_61003495 - IMG Activity OHADBEAB1 transaction code is used to maintain the settings for the ABSP in the SAP system. This includes setting up the bank statement format, bank statement types, and other related settings. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_AHR_61003495 - IMG Activity OHADBEAB1 in the command field of the SAP Easy Access screen. 
  2. Select “Maintain Bank Statement Format” from the menu on the left side of the screen. 
  3. Select “New Entries” from the menu on the right side of the screen. 
  4. Enter a name for your new bank statement format and select “Save”. 
  5. Select “Maintain Bank Statement Types” from the menu on the left side of the screen. 
  6. Select “New Entries” from the menu on the right side of the screen. 
  7. Enter a name for your new bank statement type and select “Save”. 
  8. Select “Maintain Bank Statement Settings” from the menu on the left side of the screen. 
  9. Select “New Entries” from the menu on the right side of the screen and enter your settings for your new bank statement type and select “Save”. 
  10. Select “Activate Bank Statement Settings” from the menu on the left side of the screen and select “Activate” to activate your new bank statement settings in SAP system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of SAP's Automatic Bank Statement Processing (ABSP) features before using this transaction code to configure their settings in SAP system. Additionally, users should ensure that they have all necessary information before beginning configuration, such as bank statement formats and types, as this will help ensure that their configuration is successful and accurate.