How to use S_AHR_61011514 - Activité IMG : OHIBR_FI007

SAP Transaction Code - Details

• Transaction Code: S_AHR_61011514

  Description: Activité IMG : OHIBR_FI007

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: PBAC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AHR_61011514 - Activité IMG : OHIBR_FI007

  
  Overview: 
  S_AHR_61011514 is an SAP transaction code used to access the IMG Activity OHIBR_FI007. This activity is part of the SAP Financial Accounting (FI) module and is used to configure the automatic payment program. 
  
  Functionality: 
  The IMG Activity OHIBR_FI007 allows users to configure the automatic payment program, which is used to automatically pay vendors and customers. This activity also allows users to set up payment methods, payment terms, and payment blocks. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity OHIBR_FI007 by entering the transaction code S_AHR_61011514 in the SAP command field. 
  2. Select the “Automatic Payment Program” option from the menu. 
  3. Select “Define Payment Methods” from the menu and enter the desired payment methods. 
  4. Select “Define Payment Terms” from the menu and enter the desired payment terms. 
  5. Select “Define Payment Blocks” from the menu and enter the desired payment blocks. 
  6. Save your changes and exit the activity. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this activity before making any changes, as incorrect settings can lead to errors in payments or other financial issues. Additionally, users should always make sure to save their changes before exiting this activity.