How to use S_AHR_61015945 - Payment Report (Total No. of Payment

SAP Transaction Code - Details

• Transaction Code: S_AHR_61015945

  Description: Payment Report (Total No. of Payment

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE_AHR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61015945 - Payment Report (Total No. of Payment

   Documents)
  
  Overview: 
  S_AHR_61015945 is a SAP transaction code used to generate a payment report that displays the total number of payment documents. This report is used to provide an overview of all payment documents created in the system. 
  
  Functionality: 
  The S_AHR_61015945 transaction code allows users to view the total number of payment documents created in the system. This report can be used to identify any discrepancies between the number of payment documents created and the number of payments made. Additionally, this report can be used to identify any potential errors or inconsistencies in the payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AHR_61015945 into the SAP command field. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display the total number of payment documents created in the system. 
  4. To view more detailed information about each payment document, select the “Details” button next to each document. 
  5. To print or export the report, select the “Print” or “Export” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all payments are being processed correctly and efficiently. Additionally, users should ensure that all payment documents are properly documented and stored for future reference.