How to use S_AHR_61001573 - IMG activity: OHAIFIN71


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61001573

    Description: IMG activity: OHAIFIN71

    Release: S/4HANA and ECC 6

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    • 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_61001573 - IMG activity: OHAIFIN71
    
    Overview: 
    S_AHR_61001573 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 (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 OHAIFIN71 are used to control how the APP functions, such as which payment methods are allowed, which payment terms are used, and which payment blocks are applied. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_AHR_61001573 in the command field. 
    2. The IMG activity OHAIFIN71 will be displayed. 
    3. Select the desired settings and click “Save” to save your changes. 
    4. To run the Automatic Payment Program, enter transaction code F110 in the command field and follow the on-screen instructions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Automatic Payment Program before making any changes to the settings in OHAIFIN71. Additionally, users should ensure that all settings are properly configured before running the APP, as incorrect settings can lead to incorrect payments being made.
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