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Transaction Code: S_AHR_61013694
Description: IMG activity: OHAIFIN71
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_61013694 is an SAP transaction code used to access the IMG activity OHAIFIN71. 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 OHAIFIN71 are used to control how the APP functions, such as which payment methods are allowed, which payment terms are used, and which payment blocks are applied. Step-by-step How to Use: 1. Access the transaction code S_AHR_61013694. 2. Select the IMG activity OHAIFIN71. 3. Select the “Maintain Settings” option from the menu. 4. Enter the desired settings for the Automatic Payment Program (APP). 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program (APP) before making any changes to its settings in OHAIFIN71. Additionally, users should ensure that they have proper authorization before making any changes to these settings.
S_AHR_61013693 - IMG activity: OHAIFIN72...
S_AHR_61013692 - IMG activity: OHAIFIN74...
S_AHR_61013695 - IMG activity: OHAIFIN70...
S_AHR_61013696 - IMG activity: OHAIT_ARE50...