How to use S_AHR_61009450 - Activité IMG : OHAFAVX017

SAP Transaction Code - Details

• Transaction Code: S_AHR_61009450

  Description: Activité IMG : OHAFAVX017

  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:

Smart SAP Assistant

• SAP Tcode: S_AHR_61009450 - Activité IMG : OHAFAVX017

  
  Overview: 
  S_AHR_61009450 is an SAP transaction code used to access the IMG Activity OHAFAVX017. This activity is part of the SAP system configuration and is used to define the settings for the Automatic Payment Program (F110). 
  
  Functionality: 
  The Automatic Payment Program (F110) is a tool used to automate the payment process for vendors. It allows users to set up payment runs and schedule payments for vendors. The settings defined in OHAFAVX017 are used to determine which vendors will be included in the payment run, as well as the payment method and currency. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_AHR_61009450. 
  2. Select the IMG Activity OHAFAVX017. 
  3. Enter the desired settings for the Automatic Payment Program (F110). 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Program (F110) before making any changes to the settings in OHAFAVX017. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.