How to use S_AHR_61010876 - IMG Activity: OHAXAB002


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61010876

    Description: IMG Activity: OHAXAB002

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PCAC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61010876 - IMG Activity: OHAXAB002
    
    Overview:
    S_AHR_61010876 is an SAP transaction code used to access the IMG Activity OHAXAB002. This activity is part of the SAP system configuration 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 and customers. It allows users to set up payment rules and conditions, as well as define payment methods and currencies. The IMG Activity OHAXAB002 provides users with the ability to configure the APP settings, such as payment terms, payment methods, and currencies. 
    
    Step-by-step How to Use: 
    1. Enter transaction code S_AHR_61010876 in the command field. 
    2. Select IMG Activity OHAXAB002 from the list of activities. 
    3. Select the “Maintain Payment Terms” option from the menu. 
    4. Enter the desired payment terms and conditions in the fields provided. 
    5. Select “Save” to save your changes. 
    6. Select “Back” to return to the main menu of IMG Activity OHAXAB002. 
    7. Repeat steps 3-6 for any other settings you wish to configure, such as payment methods or currencies. 
    8. Select “Exit” when you are finished configuring your settings. 
    
    Other Recommendations: 
    It is important to note that any changes made in this activity will affect all future payments made through the Automatic Payment Program (APP). Therefore, it is recommended that users take extra care when making changes in this activity, as any mistakes could result in incorrect payments being made or payments being delayed.
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