How to use S_AHR_61005128 - IMG Activity: OHADBEBB1Y


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61005128

    Description: IMG Activity: OHADBEBB1Y

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P01C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61005128 - IMG Activity: OHADBEBB1Y
    
    Overview: 
    S_AHR_61005128 - IMG Activity OHADBEBB1Y is a SAP transaction code used to maintain the settings for the Automatic Payment Program (APP). It is used to define the payment methods, payment terms, and other parameters for the APP. 
    
    Functionality: 
    This transaction code allows users to maintain the settings for the Automatic Payment Program (APP). It enables users to define payment methods, payment terms, and other parameters for the APP. This helps to ensure that payments are made in a timely and accurate manner. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_AHR_61005128 - IMG Activity OHADBEBB1Y in the SAP command field. 
    2. Select “Maintain Settings for Automatic Payment Program” from the menu. 
    3. Select “Define Payment Methods” from the menu. 
    4. Enter the payment method details such as bank account number, payment currency, and payment method type. 
    5. Select “Define Payment Terms” from the menu. 
    6. Enter the payment terms such as due date, discount date, and payment period. 
    7. Select “Define Other Parameters” from the menu. 
    8. Enter other parameters such as company code, house bank, and bank account details. 
    9. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes to ensure that all of their payments are made accurately and on time. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are applied correctly.
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