How to use S_P7H_77000039 - IMG Activity: OHFBNTL10

SAP Transaction Code - Details

• Transaction Code: S_P7H_77000039

  Description: IMG Activity: OHFBNTL10

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PAOC_BEN_FBN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P7H_77000039 - IMG Activity: OHFBNTL10

  
  Overview:
  S_P7H_77000039 is an SAP transaction code used to access the IMG Activity OHFBNTL10. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain the settings for the automatic payment program. 
  
  Functionality: 
  The IMG Activity OHFBNTL10 allows users to maintain the settings for the automatic payment program. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the selection criteria for payments and set up parameters for payment runs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P7H_77000039 in the command field. 
  2. Select “IMG Activity OHFBNTL10” from the list of activities. 
  3. Select “Maintain Payment Methods” from the list of options. 
  4. Enter the relevant information in the fields provided and save your changes. 
  5. Repeat steps 3-4 for each of the other options available in this activity (payment terms, payment blocks, selection criteria, etc.). 
  6. Once all settings have been configured, you can run a payment run using transaction code F110. 
  
  Other Recommendations: 
  It is important to ensure that all settings are configured correctly before running a payment run using transaction code F110. If any errors occur during a payment run, it may be necessary to go back and adjust the settings in IMG Activity OHFBNTL10 accordingly.