How to use S_L9C_94000954 - IMG activity OHAIAB0006

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000954

  Description: IMG activity OHAIAB0006

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P15C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L9C_94000954 - IMG activity OHAIAB0006

  
  Overview: 
  S_L9C_94000954 is an SAP transaction code used to access the IMG activity OHAIAB0006. This transaction code is used to maintain the settings for the Automatic Payment Program (APP). 
  
  Functionality: 
  The Automatic Payment Program (APP) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and payment methods, as well as maintain vendor master data. The S_L9C_94000954 transaction code provides access to the IMG activity OHAIAB0006, which is used to maintain the settings for the APP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000954 into the command field in SAP. 
  2. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  3. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  4. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  5. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  6. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  7. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  8. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  9. Select “Maintain Settings for Automatic Payment Program” from the list of options. 
  10. Make any necessary changes to the settings and save your changes when finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and make changes to these settings using this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available settings before making any changes, as incorrect settings can lead to errors in payment processing or other issues with vendor payments.