How to use S_AHR_61001698 - IMG activity: OHAIFIN74

SAP Transaction Code - Details

• Transaction Code: S_AHR_61001698

  Description: IMG activity: OHAIFIN74

  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_61001698 - IMG activity: OHAIFIN74

  
  Overview: 
  S_AHR_61001698 is an SAP transaction code used to access the IMG activity OHAIFIN74. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The OHAIFIN74 IMG activity allows users to define the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the payment run. 
  
  Step-by-step How to Use: 
  1. Access the S_AHR_61001698 transaction code in SAP. 
  2. Select the OHAIFIN74 IMG activity. 
  3. Set up the payment methods, payment terms, and bank details as required. 
  4. Define the criteria for selecting invoices for payment. 
  5. Set up the parameters for the payment run. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly before running the automatic payment program, as incorrect settings can lead to incorrect payments being made or payments not being made at all. It is also important to regularly review and update these settings as needed in order to ensure that payments are made accurately and on time.