How to use S_AHR_61005429 - IMG-AktivitSt: OHALTX100


SAP Transaction Code - Details

  • Transaction Code: S_AHR_61005429

    Description: IMG-AktivitSt: OHALTX100

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: P14C

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_AHR_61005429 - IMG-AktivitSt: OHALTX100
    
    Overview:
    S_AHR_61005429 - IMG-AktivitSt OHALTX100 is a SAP transaction code used to maintain the settings for the OHALTX100 activity in the IMG (Implementation Guide). This activity is used to define the parameters for the automatic payment program. 
    
    Functionality: 
    This transaction code allows users to maintain the settings for the OHALTX100 activity in the IMG. This activity is used to define the parameters for the automatic payment program, such as payment methods, payment terms, and bank details. It also allows users to define which company codes should be included in the automatic payment program. 
    
    Step-by-step How to Use: 
    1. Enter S_AHR_61005429 - IMG-AktivitSt OHALTX100 into the SAP command field and press enter. 
    2. Select “Maintain Settings” from the menu. 
    3. Enter the company codes that should be included in the automatic payment program. 
    4. Select “Payment Methods” from the menu and enter the payment methods that should be used for payments. 
    5. Select “Payment Terms” from the menu and enter the payment terms that should be used for payments. 
    6. Select “Bank Details” from the menu and enter the bank details that should be used for payments. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users test their settings before activating them in order to ensure that they are configured correctly and will work as expected when activated. Additionally, users should ensure that they have appropriate authorization before making any changes to this transaction code as it can have a significant impact on payments made by a company.
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