How to use S_AHR_61016668 - IMG Activity: OHAES_OPTAA


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61016668

    Description: IMG Activity: OHAES_OPTAA

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P04C

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Smart SAP Assistant

  • SAP Tcode: S_AHR_61016668 - IMG Activity: OHAES_OPTAA
    
    Overview: 
    S_AHR_61016668 is an SAP transaction code used to access the IMG Activity OHAES_OPTAA. This activity is used to configure the Optimized Automatic Settlement (OAS) process for Accounts Receivable (AR). 
    
    Functionality: 
    The OAS process is used to automatically settle open items in Accounts Receivable. It can be used to settle open items with a single payment, or multiple payments. The OAS process can also be used to settle open items with a combination of payment and credit memos. 
    
    Step-by-step How to Use: 
    1. Access the transaction code S_AHR_61016668. 
    2. Select the IMG Activity OHAES_OPTAA. 
    3. Configure the OAS process by setting up the parameters for automatic settlement, such as payment terms, payment methods, and credit memos. 
    4. Save your changes and activate the OAS process. 
    5. Run the OAS process to automatically settle open items in Accounts Receivable. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the OAS process before configuring it using S_AHR_61016668. Additionally, users should ensure that all necessary parameters are configured correctly before activating the OAS process, as incorrect settings may lead to incorrect settlements or other errors.
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