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Transaction Code: S_AHR_61012170
Description: IMG Activity: OHANDL022
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P05C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61012170 - IMG Activity OHANDL022 is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the payment methods, payment terms, and other parameters for the automatic payment program. Functionality: This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the payment methods, payment terms, and other parameters for the automatic payment program. This transaction code also allows users to define the selection criteria for payments and to specify which documents should be included in the payment run. Step-by-step How to Use: 1. Enter transaction code S_AHR_61012170 in the command field. 2. Select IMG Activity OHANDL022 from the list of available activities. 3. Select “Maintain Payment Methods” from the list of available options. 4. Enter the required information in the fields provided and click “Save” when finished. 5. Select “Maintain Payment Terms” from the list of available options. 6. Enter the required information in the fields provided and click “Save” when finished. 7. Select “Maintain Selection Criteria” from the list of available options. 8. Enter the required information in the fields provided and click “Save” when finished. 9. Select “Maintain Documents for Payment Run” from the list of available options. 10. Enter the required information in the fields provided and click “Save” when finished. 11. Click “Execute” to save your changes and exit this transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before making any changes to their settings using this transaction code, as incorrect settings can lead to errors or unexpected results during a payment run. Additionally, it is recommended that users test their settings before running a payment run in order to ensure that they are configured correctly and will produce expected results.
S_AHR_61012169 - IMG Activity: OHIN0499...
S_AHR_61012168 - IMG Activity: OHIN0498...
S_AHR_61012171 - IMG Activity: OHANDL021...
S_AHR_61012172 - IMG Activity: OHANUM061...