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Transaction Code: S_AHR_61009134
Description: IMG Activity: OHAFAV511C
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:
Overview: S_AHR_61009134 is an SAP transaction code used to access the IMG Activity OHAFAV511C. 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 OHAFAV511C provides users with the ability to configure the settings for the Automatic Payment Program (F110). This includes setting up payment methods, payment terms, and other parameters related to vendor payments. Step-by-step How to Use: 1. Access the transaction code S_AHR_61009134 in SAP. 2. Select the IMG Activity OHAFAV511C from the list of activities. 3. Configure the settings for the Automatic Payment Program (F110). This includes setting up payment methods, payment terms, and other parameters related to vendor payments. 4. Save your changes and exit the activity. Other Recommendations: It is important to ensure that all settings are configured correctly before running the Automatic Payment Program (F110). If any of the settings are incorrect, it could lead to incorrect payments being made or payments not being made at all. It is also important to regularly review and update these settings as needed in order to ensure that payments are being made correctly and on time.
S_AHR_61009133 - IMG-AktivitSt: OHAK1044...
S_AHR_61009132 - IMG Activity: SIMG_OHAJ451...
S_AHR_61009135 - IMG Activity: OHTY028...
S_AHR_61009136 - IMG-AktivitSt: OHAK1045...