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Transaction Code: S_L7D_24000236
Description: IMG activity: OHAFIJSS01
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: P06C
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_L7D_24000236 is an SAP transaction code used to configure the Automatic Payment Program (APP) for the payment of invoices. It is part of the IMG activity OHAFIJSS01, which is used to set up the APP for a company. Functionality: The Automatic Payment Program (APP) is a tool used to automate the payment of invoices. It allows companies to set up payment rules and conditions, such as payment terms, payment methods, and payment currency. The APP also allows companies to set up automatic payments for invoices that meet certain criteria. Step-by-step How to Use: 1. Access the SAP system and enter transaction code S_L7D_24000236. 2. Select the “Automatic Payment Program” option from the menu. 3. Select the “Define Payment Methods” option from the menu. 4. Enter the payment method details, such as payment terms, payment methods, and payment currency. 5. Select the “Define Payment Rules” option from the menu. 6. Enter the payment rules and conditions, such as invoice amount, due date, and payment currency. 7. Select the “Execute” option from the menu to save your changes and activate the Automatic Payment Program. Other Recommendations: It is recommended that companies regularly review their Automatic Payment Program settings to ensure that they are up-to-date and accurate. Companies should also ensure that their APP settings are in line with their internal policies and procedures regarding payments and invoicing. Additionally, companies should ensure that their APP settings are compliant with applicable laws and regulations regarding payments and invoicing.
S_L7D_24000235 - IMG activity: OHAFOVERLAPPING01...
S_L7D_24000234 - IMG Activity: OHAVAREM_009...
S_L7D_24000237 - ...
S_L7D_24000238 - ...