How to use S_AHR_61011447 - IMG Activity: OHIBR_FI024


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61011447

    Description: IMG Activity: OHIBR_FI024

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: PBAC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61011447 - IMG Activity: OHIBR_FI024
    
    Overview: 
    S_AHR_61011447 is an SAP transaction code used to access the IMG Activity OHIBR_FI024. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
    
    Functionality: 
    The IMG Activity OHIBR_FI024 allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up the parameters for the automatic payment program. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity OHIBR_FI024 by entering S_AHR_61011447 in the SAP transaction code field. 
    2. Select the “Maintain Payment Methods” option to set up payment methods. 
    3. Select the “Maintain Payment Terms” option to set up payment terms. 
    4. Select the “Maintain Payment Blocks” option to set up payment blocks. 
    5. Select the “Define Selection Criteria for Payments” option to define selection criteria for payments. 
    6. Select the “Set Up Parameters for Automatic Payment Program” option to set up parameters for the automatic payment program. 
    7. Save your changes when you are finished. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can access and make changes in this activity. Additionally, it is recommended that users familiarize themselves with all of the options available in this activity before making any changes, as incorrect settings can lead to errors in payments or other financial processes.
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