How to use S_AHR_61014299 - IMG Activity: OHANDL022

S_AHR_61014299 - Overview

• Transaction Code: S_AHR_61014299

  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:

S_AHR_61014299 - Details

• SAP Tcode: S_AHR_61014299 - IMG Activity: OHANDL022

  
  Overview:
  S_AHR_61014299 - 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_61014299 - IMG Activity OHANDL022 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the menu. 
  3. Select “Define Payment Methods” from the menu. 
  4. Enter the desired payment method and click “Save”. 
  5. Select “Define Payment Terms” from the menu. 
  6. Enter the desired payment terms and click “Save”. 
  7. Select “Define Selection Criteria for Payments” from the menu. 
  8. Enter the desired selection criteria and click “Save”. 
  9. Select “Specify Documents to be Included in Payment Run” from the menu. 
  10. Enter the desired documents and click “Save”. 
  11. Click “Execute” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this