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Transaction Code: S_AHR_61013695
Description: IMG activity: OHAIFIN70
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_61013695 is an SAP transaction code used to access the IMG activity OHAIFIN70. 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 OHAIFIN70 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. Enter transaction code S_AHR_61013695 in the command field. 2. The IMG activity OHAIFIN70 will be displayed. 3. Select the desired settings and click “Save” to save your changes. 4. To run the Automatic Payment Program, enter transaction code F110 in the command field and follow the on-screen instructions. Other Recommendations: It is recommended that users familiarize themselves with the Automatic Payment Program before making any changes to the settings in OHAIFIN70. Additionally, users should ensure that all settings are properly configured before running the APP to avoid any errors or delays in payments.
S_AHR_61013694 - IMG activity: OHAIFIN71...
S_AHR_61013693 - IMG activity: OHAIFIN72...
S_AHR_61013696 - IMG activity: OHAIT_ARE50...
S_AHR_61013697 - IMG activity: OHAIT_ARE40...