How to use S_AHR_61010784 - IMG Activity: SIMG_OHTX826


S_AHR_61010784 - Overview

  • Transaction Code: S_AHR_61010784

    Description: IMG Activity: SIMG_OHTX826

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PTIC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


S_AHR_61010784 - Details

  • SAP Tcode: S_AHR_61010784 - IMG Activity: SIMG_OHTX826
    
    Overview: 
    S_AHR_61010784 is an SAP transaction code used to access the IMG Activity SIMG_OHTX826. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the automatic payment program. 
    
    Functionality: 
    The IMG Activity SIMG_OHTX826 allows users to configure the settings for the automatic payment program. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the criteria for selecting invoices for payment and to set up the parameters for the payment run. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity SIMG_OHTX826 by entering S_AHR_61010784 in the SAP transaction code field. 
    2. Select “Maintain Payment Methods” from the menu on the left side of the screen. 
    3. Enter the details of the payment method you wish to use, such as bank details and payment terms. 
    4. Select “Maintain Payment Selection Criteria” from the menu on the left side of the screen. 
    5. Enter the criteria for selecting invoices for payment, such as invoice amount and due date. 
    6. Select “Maintain Payment Run Parameters” from the menu on the left side of the screen. 
    7. Enter parameters for running a payment run, such as currency and payment date. 
    8. Save your changes and exit out of IMG Activity SIMG_OHTX826 by pressing “Back” or “Exit” in the top right corner of your

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S_AHR_61010784 - Related Tcodes


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