How to use S_AHR_61009177 - IMG-Aktivität: OHAFBW22

SAP Transaction Code - Details

• Transaction Code: S_AHR_61009177

  Description: IMG-Aktivität: OHAFBW22

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P06C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61009177 - IMG-Aktivität: OHAFBW22

  
  Overview:
  S_AHR_61009177 is an SAP transaction code used to access the IMG Activity OHAFBW22. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings maintained in this activity are used to determine which vendors will be included in the payment run and how the payments will be processed. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61009177. 
  2. Select the IMG Activity OHAFBW22. 
  3. Select the “Maintain Settings” option. 
  4. Enter the necessary information for the payment run, such as vendor selection criteria, payment method, and payment currency. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this activity before making any changes. Additionally, users should ensure that all of the necessary information is entered correctly before saving any changes.