How to use S_AHR_61013704 - IMG activity: OHAIFIN10

SAP Transaction Code - Details

• Transaction Code: S_AHR_61013704

  Description: IMG activity: OHAIFIN10

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61013704 - IMG activity: OHAIFIN10

  
  Overview: 
  S_AHR_61013704 is an SAP transaction code used to access the IMG activity OHAIFIN10. 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 OHAIFIN10 IMG activity allows users to define 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 payment run. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61013704 in the command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the IMG activity list. 
  3. Set up payment methods, payment terms, and bank details as required. 
  4. Define criteria for selecting invoices for payment. 
  5. Set up parameters for the payment run. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in OHAIFIN10 before making any changes to ensure that all settings are configured correctly and that payments are processed correctly. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code.