How to use S_AHR_61009440 - IMG Activity: OHAFAVBAS

SAP Transaction Code - Details

• Transaction Code: S_AHR_61009440

  Description: IMG Activity: OHAFAVBAS

  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_61009440 - IMG Activity: OHAFAVBAS

  
  Overview:
  S_AHR_61009440 is an SAP transaction code used to access the IMG Activity OHAFAVBAS. This activity is part of the SAP Financial Accounting (FI) module and is used to configure 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 APP also allows users to define payment methods, payment terms, and other payment-related settings. 
  
  Step-by-step How to Use: 
  To use the S_AHR_61009440 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code S_AHR_61009440 in the command field. 
  2. The IMG Activity OHAFAVBAS will be displayed. 
  3. Select the “Define Payment Methods” option from the menu on the left side of the screen. 
  4. Enter the necessary information for each payment method you wish to define. 
  5. Select “Save” when you are finished entering all of your payment methods. 
  6. Repeat steps 3-5 for each payment method you wish to define. 
  7. When you are finished, select “Back” to return to the main menu of the IMG Activity OHAFAVBAS. 
  8. Select “Execute” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with configuring payment methods in SAP Financial Accounting (FI). If you are not familiar with this process, it is recommended that you consult with an experienced SAP user or a qualified consultant before attempting to use this transaction code.