How to use S_AHR_61001217 - IMG-Activity: OHAAR_AV_ABCR

SAP Transaction Code - Details

• Transaction Code: S_AHR_61001217

  Description: IMG-Activity: OHAAR_AV_ABCR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P29C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61001217 - IMG-Activity: OHAAR_AV_ABCR

  
  Overview:
  S_AHR_61001217 is an SAP transaction code used to access the IMG-Activity OHAAR_AV_ABCR. This activity is part of the SAP system and is used to configure the Automatic Bank Clearing Run (ABCR) for Accounts Receivable (AR). 
  
  Functionality:
  The Automatic Bank Clearing Run (ABCR) is a process that allows customers to automatically clear open items in Accounts Receivable (AR). This process is used to reconcile customer payments with open items in AR, and it can be configured to run on a regular basis. The IMG-Activity OHAAR_AV_ABCR allows users to configure the ABCR process, including setting up the parameters for the run and defining the criteria for clearing open items. 
  
  Step-by-Step How to Use 
  1. Access the IMG-Activity OHAAR_AV_ABCR by entering S_AHR_61001217 into the SAP transaction code field. 
  2. Select “Define Parameters for Automatic Bank Clearing Run” from the menu on the left side of the screen. 
  3. Enter the parameters for the ABCR run, such as the company code, currency, and payment method. 
  4. Select “Define Criteria for Clearing Open Items” from the menu on the left side of the screen. 
  5. Enter criteria for clearing open items, such as payment terms, payment date, and amount tolerance. 
  6. Save your changes and exit out of the IMG-Activity OHAAR_AV_ABCR. 
  
  Other Recommendations: 
  It is important to regularly review and update your configuration settings for Automatic Bank Clearing Run (ABCR). This will ensure that your system is running efficiently and accurately clearing customer payments with open items in Accounts Receivable (AR). Additionally, it is recommended that you test your configuration settings before running an ABCR process in order to ensure that it is working properly.