How to use S_AHR_61001576 - IMG activity: OHAIFIN70


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61001576

    Description: IMG activity: OHAIFIN70

    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_61001576 - IMG activity: OHAIFIN70
    
    Overview:
    S_AHR_61001576 is an SAP transaction code used to access the IMG activity OHAIFIN70. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
    
    Functionality: 
    The OHAIFIN70 IMG activity allows users to configure the automatic payment program, which is used to automatically process payments for vendors and customers. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the parameters for the automatic payment program, such as the selection criteria for payments and the payment run schedule. 
    
    Step-by-step How to Use: 
    1. Access the OHAIFIN70 IMG activity by entering S_AHR_61001576 in the SAP command field. 
    2. Select the “Define Payment Methods” option to set up payment methods for vendors and customers. 
    3. Select the “Define Payment Terms” option to set up payment terms for vendors and customers. 
    4. Select the “Define Payment Blocks” option to set up payment blocks for vendors and customers. 
    5. Select the “Define Parameters for Automatic Payment Program” option to define parameters such as selection criteria and payment run schedule for the automatic payment program. 
    6. Save your changes when you are finished configuring the automatic payment program. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this IMG activity before making any changes, as incorrect settings can lead to errors in processing payments. Additionally, users should always test their changes in a test environment before applying them in a production environment.
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