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Transaction Code: S_AHR_61000207
Description: IMG-AktivitSt: OHAUTI210
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P10C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61000207 is a SAP transaction code used to access the IMG Activity ‘OHAUTI210’. This transaction code 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 transaction code are used to determine which vendors will be included in the payment run and how much they will be paid. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61000207 into the command field. 2. Select the IMG Activity ‘OHAUTI210’ from the list of activities. 3. Select the ‘Maintain Settings’ option from the menu. 4. Select the vendor(s) you wish to include in the payment run and enter their payment details. 5. 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. This will ensure that all of the necessary settings are configured correctly and that payments are made accurately and on time.
S_AHR_61000206 - IMG-AktivitSt: OHIU1013...
S_AHR_61000205 - IMG-AktivitSt: OHIU1012...
S_AHR_61000208 - IMG-AktivitSt: OHIU1014...
S_AHR_61000209 - IMG-AktivitSt: OHAU1013...