How to use S_AHR_61012961 - IMG activity: OHAIFIN71

SAP Transaction Code - Details

• Transaction Code: S_AHR_61012961

  Description: IMG activity: OHAIFIN71

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P15C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61012961 - IMG activity: OHAIFIN71

  
  Overview: 
  S_AHR_61012961 is an SAP transaction code used to access the IMG activity OHAIFIN71. 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 OHAIFIN71 IMG activity allows users to define 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 selection criteria for payments, such as payment currency, company code, and vendor group. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61012961 in the command field. 
  2. Select the IMG activity OHAIFIN71 from the list of activities. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the required information in the fields provided and click “Save” when finished. 
  5. Repeat steps 3 and 4 for each of the other options in the menu on the left side of the screen (e.g., “Define Payment Terms”, “Define Bank Details”, etc.). 
  6. When finished, click “Save” to save all changes made in this activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes. Additionally, it is important to ensure that all changes made are properly tested before going live in a production environment.