How to use S_AHR_61007836 - IMG-AktivitSt: OHAHK_AP022

SAP Transaction Code - Details

• Transaction Code: S_AHR_61007836

  Description: IMG-AktivitSt: OHAHK_AP022

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P27C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61007836 - IMG-AktivitSt: OHAHK_AP022

  
  Overview:
  S_AHR_61007836 - IMG-AktivitSt OHAHK_AP022 is a SAP transaction code used to maintain the settings for the Automatic Payment Program (APP). It is used to define the payment methods, payment terms, and other parameters for the APP. 
  
  Functionality: 
  This transaction code allows users to maintain the settings for the Automatic Payment Program. It enables users to define payment methods, payment terms, and other parameters for the APP. This includes setting up bank accounts, defining payment methods, and setting up payment terms. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AHR_61007836 - IMG-AktivitSt OHAHK_AP022 in the SAP command field. 
  2. Select “Maintain Settings for Automatic Payment Program” from the menu. 
  3. Select “Define Payment Methods” from the menu. 
  4. Enter the details of the payment method you want to use and save your changes. 
  5. Select “Define Payment Terms” from the menu. 
  6. Enter the details of the payment terms you want to use and save your changes. 
  7. Select “Other Parameters” from the menu and enter any additional parameters you want to use for the APP. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes as incorrect settings can lead to errors in payments or other issues with the APP. Additionally, it is important to ensure that all settings are properly maintained and updated regularly as needed in order to ensure that payments are processed correctly and efficiently.