How to use S_AHR_61009128 - IMG Activity: OHAFAV511B

S_AHR_61009128 - Overview

• Transaction Code: S_AHR_61009128

  Description: IMG Activity: OHAFAV511B

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P06C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61009128 - Details

• SAP Tcode: S_AHR_61009128 - IMG Activity: OHAFAV511B

  
  Overview: 
  S_AHR_61009128 is an SAP transaction code used to access the IMG Activity OHAFAV511B. This activity is part of the SAP system configuration and is used to maintain the settings for the Automatic Payment Program (F110). 
  
  Functionality: 
  The Automatic Payment Program (F110) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The IMG Activity OHAFAV511B allows users to configure the settings for the Automatic Payment Program, such as setting up payment methods, payment terms, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61009128 in the command field. 
  2. The IMG Activity OHAFAV511B will open. 
  3. Select the “Maintain Settings” option from the menu on the left side of the screen. 
  4. Configure the settings for the Automatic Payment Program, such as setting up payment methods, payment terms, and bank details. 
  5. Once all settings have been configured, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program (F110) before attempting to configure its settings using transaction code S_AHR_61009128. Additionally, users should ensure that all settings are configured correctly before saving their changes in order to avoid any errors or issues when running payment runs in the future.