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Transaction Code: S_AHR_61001699
Description: IMG activity: OHAIFIN72
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:
Overview: S_AHR_61001699 is an SAP transaction code used to access the IMG activity OHAIFIN72. 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 OHAIFIN72 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 selection criteria for payments, such as payment currency, company code, and vendor group. Step-by-step How to Use: 1. Access the S_AHR_61001699 transaction code in SAP. 2. Select the OHAIFIN72 IMG activity. 3. Set up payment methods, payment terms, and bank details as needed. 4. Define selection criteria for payments, such as payment currency, company code, and vendor group. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all settings are correct before running the automatic payment program. It is also recommended that users test the program with a small sample of data before running it with all vendors or customers.
S_AHR_61001698 - IMG activity: OHAIFIN74...
S_AHR_61001697 - IMG activity: OHAIFIN05...
S_AHR_61001700 - IMG activity: OHAIT_ARR10...
S_AHR_61001701 - IMG activity: OHAIT_0912...