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Transaction Code: S_AHR_61013693
Description: IMG activity: OHAIFIN72
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P15C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_AHR_61013693 is an SAP transaction code used to access the IMG activity OHAIFIN72. This activity is part of the SAP Financial Accounting (FI) module 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. It allows users to set up payment runs and schedule payments for vendors. The settings maintained in OHAIFIN72 are used to define the parameters for the APP, such as payment methods, payment terms, and bank details. Step-by-step How to Use: To use S_AHR_61013693, follow these steps 1. Log into SAP and enter transaction code S_AHR_61013693. 2. Select the IMG activity OHAIFIN72. 3. Select the “Maintain Settings” option from the menu. 4. Enter the required parameters for the APP, such as payment methods, payment terms, and bank details. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the APP before using S_AHR_61013693 to maintain its settings. Additionally, users should ensure that all settings are correct before saving them in order to avoid any errors or delays in payments.
S_AHR_61013692 - IMG activity: OHAIFIN74...
S_AHR_61013691 - IMG Activity: OHABE_IW069...
S_AHR_61013694 - IMG activity: OHAIFIN71...
S_AHR_61013695 - IMG activity: OHAIFIN70...