How to use S_AHR_61001696 - IMG activity: OHAIFIN10

SAP Transaction Code - Details

• Transaction Code: S_AHR_61001696

  Description: IMG activity: OHAIFIN10

  Release: S/4HANA and ECC 6

• • 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_61001696 - IMG activity: OHAIFIN10

  
  Overview: 
  S_AHR_61001696 is an SAP transaction code used to access the IMG activity OHAIFIN10. 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 OHAIFIN10 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_61001696 in the command field. 
  2. The IMG activity OHAIFIN10 will be displayed. 
  3. Select the “Maintain Settings” option from the menu on the left side of the screen. 
  4. The settings for the Automatic Payment Program can be maintained here, such as which payment methods are allowed, which payment terms are used, and which payment blocks are applied. 
  5. Once all settings have been configured, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program before making any changes to its settings in OHAIFIN10. Additionally, users should ensure that all settings are configured correctly before saving any changes, as incorrect settings can lead to errors in the APP.