How to use S_AHR_61009418 - IMG Activity: OHAFBW005

SAP Transaction Code - Details

• Transaction Code: S_AHR_61009418

  Description: IMG Activity: OHAFBW005

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61009418 - IMG Activity: OHAFBW005

  
  Overview: 
  S_AHR_61009418 is an SAP transaction code used to access the IMG Activity OHAFBW005. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) 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 settings maintained in OHAFBW005 are used to control how the APP functions, such as which payment methods are allowed, which payment terms are used, and which payment blocks are applied. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61009418 in the command field. 
  2. The IMG Activity OHAFBW005 will be displayed. 
  3. Select the “Maintain Settings” option from the menu on the left side of the screen. 
  4. The settings for the Automatic Payment Program can be maintained here, such as which payment methods are allowed, which payment terms are used, and which payment blocks are applied. 
  5. Once all settings have been configured, select “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program before making any changes to its settings in OHAFBW005. Additionally, it is important to ensure that all settings are configured correctly before saving any changes, as incorrect settings can lead to errors in the APP.