How to use S_AHR_61018776 - Undo Third-Party Remittance Steps

SAP Transaction Code - Details

• Transaction Code: S_AHR_61018776

  Description: Undo Third-Party Remittance Steps

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: S_AHR_61018776 - Undo Third-Party Remittance Steps

  
  Overview:
  S_AHR_61018776 is a SAP transaction code used to undo third-party remittance steps. This transaction code is used to reverse the payment of a vendor invoice that was paid using a third-party remittance. 
  
  Functionality: 
  This transaction code allows users to reverse the payment of a vendor invoice that was paid using a third-party remittance. This can be done by entering the document number of the vendor invoice and selecting the “Undo Third-Party Remittance Steps” option. 
  
  Step-by-step How to Use: 
  1. Enter the document number of the vendor invoice in the “Document Number” field. 
  2. Select the “Undo Third-Party Remittance Steps” option. 
  3. Click “Execute” to complete the process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used if there is an error in the payment process or if the payment needs to be reversed for any other reason. Additionally, it is recommended that users double check all information before executing this transaction code to ensure accuracy and avoid any potential errors.