How to use S_AHR_61005741 - IMG-AktivitSt: OHAVKGLD

SAP Transaction Code - Details

• Transaction Code: S_AHR_61005741

  Description: IMG-AktivitSt: OHAVKGLD

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P20C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61005741 - IMG-AktivitSt: OHAVKGLD

  
  Overview:
  S_AHR_61005741 is an SAP transaction code used to access the IMG Activity OHAVKGLD. This transaction code is used to maintain the settings for the automatic posting of vendor invoices. 
  
  Functionality: 
  The IMG Activity OHAVKGLD allows users to maintain the settings for the automatic posting of vendor invoices. This includes setting up the criteria for which invoices should be posted automatically, as well as setting up the rules for how the postings should be made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61005741 in the SAP command field. 
  2. Select IMG Activity OHAVKGLD from the list of activities. 
  3. Set up the criteria for which invoices should be posted automatically. 
  4. Set up the rules for how the postings should be made. 
  5. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is important to ensure that all settings are correct before activating the automatic posting of vendor invoices, as incorrect settings can lead to incorrect postings and financial losses. It is also recommended that users regularly review their settings to ensure that they are still valid and up-to-date.