How to use S_AHR_61018758 - Create Third-Party Remittance Postin

SAP Transaction Code - Details

• Transaction Code: S_AHR_61018758

  Description: Create Third-Party Remittance Postin

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PC10

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61018758 - Create Third-Party Remittance Postin

  
  Overview:
  S_AHR_61018758 is a SAP transaction code used to create third-party remittance postings. This transaction code is used to post payments from customers to vendors, and it is part of the Accounts Receivable (AR) module. 
  
  Functionality:
  This transaction code allows users to create a posting document for a third-party remittance. This document contains information about the customer, vendor, and payment amount. The document also contains details about the payment method, such as whether it was made by check or electronic transfer. The document can then be used to post the payment in the system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AHR_61018758 in the command field. 
  2. Enter the customer and vendor information in the appropriate fields. 
  3. Enter the payment amount and select the payment method (e.g., check or electronic transfer). 
  4. Click “Save” to create the posting document. 
  5. Use the posting document to post the payment in the system. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate, as any errors could lead to incorrect postings in the system. Additionally, it is recommended that users double-check all of their entries before saving and posting the document in order to avoid any mistakes or discrepancies.