How to use S_AHR_61007499 - IMG-AktivitSt: OHALTX160

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007499

  Description: IMG-AktivitSt: OHALTX160

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P14C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007499 - IMG-AktivitSt: OHALTX160

  
  Overview:
  S_AHR_61007499 - IMG-AktivitSt OHALTX160 is a SAP transaction code used to maintain the settings for the OHALTX160 activity in the IMG (Implementation Guide). This activity is used to define the parameters for the automatic payment program. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the OHALTX160 activity in the IMG. This activity is used to define the parameters for the automatic payment program, such as payment methods, payment terms, and bank details. It also allows users to define which company codes should be included in the automatic payment program. 
  
  Step-by-step How to Use: 
  1. Enter S_AHR_61007499 - IMG-AktivitSt OHALTX160 into the SAP command field and press enter. 
  2. Select “Maintain Settings” from the menu. 
  3. Enter the company codes that should be included in the automatic payment program. 
  4. Select “Payment Methods” from the menu and enter the payment methods that should be used for each company code. 
  5. Select “Payment Terms” from the menu and enter the payment terms that should be used for each company code. 
  6. Select “Bank Details” from the menu and enter the bank details that should be used for each company code. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their settings before running the automatic payment program to ensure that all of their settings are correct and that no errors occur during processing. Additionally, users should regularly review their settings to ensure that they are up-to-date with any changes in their business processes or requirements.