How to use S_AHR_61011510 - IMG Activity: OHIBR_FI005

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011510

  Description: IMG Activity: OHIBR_FI005

  Release: S/4HANA and ECC 6

• • 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_61011510 - IMG Activity: OHIBR_FI005

  
  Overview: 
  S_AHR_61011510 is an SAP transaction code used to access the IMG Activity OHIBR_FI005. 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_FI005 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. Enter transaction code S_AHR_61011510 in the command field. 
  2. Select “IMG Activity OHIBR_FI005” from the list of activities. 
  3. Select “Maintain Payment Methods” from the list of options. 
  4. Enter the required details and save your changes. 
  5. Repeat steps 3 and 4 for other settings such as payment terms, bank details, invoice selection criteria, and parameters for the automatic payment program. 
  6. Once all settings have been configured, run the automatic payment program to process payments automatically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in IMG Activity OHIBR_FI005 before making any changes. Additionally, users should ensure that all settings are configured correctly before running the automatic payment program to avoid any errors or delays in processing payments.