How to use S_AHR_61011380 - IMG-Aktivität: OHIBR_FI008

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011380

  Description: IMG-Aktivität: OHIBR_FI008

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PBAC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011380 - IMG-Aktivität: OHIBR_FI008

  
  Overview: 
  S_AHR_61011380 is an SAP transaction code used to access the IMG Activity OHIBR_FI008. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The IMG Activity OHIBR_FI008 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 parameters for the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61011380 in SAP. 
  2. Select “Maintain Settings for Automatic Payment Program” from the menu. 
  3. Set up payment methods, payment terms, and bank details as needed. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up parameters for the automatic payment program. 
  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 this transaction code before making any changes. Additionally, users should ensure that all settings are properly configured before running the automatic payment program to avoid any errors or delays in payments.