How to use S_AHR_61010790 - IMG Activity: SIMG_OHTX810

SAP Transaction Code - Details

• Transaction Code: S_AHR_61010790

  Description: IMG Activity: SIMG_OHTX810

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PTIC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61010790 - IMG Activity: SIMG_OHTX810

  
  Overview: 
  S_AHR_61010790 is an SAP transaction code used to access the IMG Activity SIMG_OHTX810. 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_OHTX810 allows users to maintain 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 automatic payment program. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_OHTX810 by entering S_AHR_61010790 in the SAP transaction code field. 
  2. Select “Maintain Payment Methods” from the menu on the left side of the screen. 
  3. Enter the relevant information for each payment method, such as payment terms, bank details, and criteria for selecting invoices for payment. 
  4. Select “Maintain Parameters” from the menu on the left side of the screen. 
  5. Enter the relevant parameters for the automatic payment program, such as payment currency, payment run date, and payment run time. 
  6. Save your changes and exit out of the IMG Activity SIMG_OHTX810. 
  
  Other Recommendations: 
  It is important to ensure that all of the settings and parameters are correctly configured before running the automatic payment program. Additionally, it is recommended that users regularly review their settings and parameters to ensure that they are up-to-date and accurate.