How to use S_AHR_61006498 - IMG Activity: OHADBEBB4F


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61006498

    Description: IMG Activity: OHADBEBB4F

    Release: S/4HANA and ECC 6

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    • 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_61006498 - IMG Activity: OHADBEBB4F
    
    Overview:
    S_AHR_61006498 - IMG Activity OHADBEBB4F 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. It enables users to define payment methods, payment terms, and other parameters for the APP. This includes setting up payment methods such as bank transfers, checks, and credit cards. It also allows users to define payment terms such as due dates, discounts, and interest rates. Additionally, users can set up parameters such as bank accounts, currency codes, and payment blocks. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_AHR_61006498 - IMG Activity OHADBEBB4F in the command field. 
    2. Select “Maintain Payment Methods” from the menu. 
    3. Select a payment method from the list of available options. 
    4. Enter the required information for the selected payment method. 
    5. Select “Maintain Payment Terms” from the menu. 
    6. Select a payment term from the list of available options. 
    7. Enter the required information for the selected payment term. 
    8. Select “Maintain Parameters” from the menu. 
    9. Enter the required information for each parameter (e.g., bank accounts, currency codes, and payment blocks). 
    10. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before making any changes to their settings in this transaction code. Additionally, users should ensure that all of their settings are correct before saving their changes and exiting the transaction code to avoid any potential errors or issues with their Automatic Payment Program setup.
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