How to use S_AHR_61012171 - IMG-Aktivität: OHANDL021

S_AHR_61012171 - Overview

• Transaction Code: S_AHR_61012171

  Description: IMG-Aktivität: OHANDL021

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P05C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61012171 - Details

• SAP Tcode: S_AHR_61012171 - IMG-Aktivität: OHANDL021

  
  Overview:
  S_AHR_61012171 - IMG Activity OHANDL021 is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the payment methods, payment terms, and other parameters for the automatic payment program. 
  
  Functionality:
  This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the payment methods, payment terms, and other parameters for the automatic payment program. This transaction code also allows users to define the selection criteria for payments and to specify which documents should be included in the payment run. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_AHR_61012171 in the command field. 
  2. Select “IMG Activity OHANDL021” from the list of activities. 
  3. Select “Define Payment Methods” from the list of activities. 
  4. Enter the required information in the fields provided and save your changes. 
  5. Select “Define Payment Terms” from the list of activities. 
  6. Enter the required information in the fields provided and save your changes. 
  7. Select “Define Selection Criteria for Payments” from the list of activities. 
  8. Enter the required information in the fields provided and save your changes. 
  9. Select “Specify Documents to be Included in Payment Run” from the list of activities. 
  10. Enter the required information in the fields provided and save your changes. 
  11. Exit transaction code S_AHR_61012171 when finished making changes.