Do you have any question about this t-code?
Transaction Code: S_AHR_61000290
Description: IMG-AktivitSt: OHAUBI120
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_61000290 is an SAP transaction code used to access the IMG Activity OHAUBI120. This transaction code is used to maintain the settings for the Automatic Payment Program (F110). Functionality: The Automatic Payment Program (F110) is a tool used to process vendor payments. It allows users to automatically generate payment proposals and payment documents for vendors. The settings maintained in this transaction code are used to determine which vendors are eligible for payment, the payment method, and other parameters related to the payment process. Step-by-step How to Use: 1. Enter the transaction code S_AHR_61000290 into the command field. 2. Select the IMG Activity OHAUBI120. 3. Select “Maintain Settings” from the menu bar. 4. Enter the relevant parameters for the Automatic Payment Program (F110). 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all settings are correctly maintained in this transaction code in order for the Automatic Payment Program (F110) to run smoothly. It is also recommended that users familiarize themselves with all of the available options and parameters in order to make sure that they are taking full advantage of this tool.
S_AHR_61000289 - IMG-AktivitSt: OHAUTX00313A...
S_AHR_61000288 - IMG-AktivitSt: OHAU1041...
S_AHR_61000291 - IMG-AktivitSt: OHAUTX00312...
S_AHR_61000292 - IMG-AktivitSt: OHAUTX00311C...