How to use S_AHR_61012170 - IMG Activity: OHANDL022

S_AHR_61012170 - Overview

• Transaction Code: S_AHR_61012170

  Description: IMG Activity: OHANDL022

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P05C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AHR_61012170 - Details

• SAP Tcode: S_AHR_61012170 - IMG Activity: OHANDL022

  
  Overview:
  S_AHR_61012170 - IMG Activity OHANDL022 is a SAP transaction code used to maintain the settings for the automatic payment program. It is used to define the payment methods, payment terms, and other parameters for the automatic payment program. 
  
  Functionality:
  This transaction code allows users to maintain the settings for the automatic payment program. It enables users to define the payment methods, payment terms, and other parameters for the automatic payment program. This transaction code also allows users to define the selection criteria for payments and to specify which documents should be included in the payment run. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_AHR_61012170 in the command field. 
  2. Select IMG Activity OHANDL022 from the list of available activities. 
  3. Select “Maintain Payment Methods” from the list of available options. 
  4. Enter the required information in the fields provided and click “Save” when finished. 
  5. Select “Maintain Payment Terms” from the list of available options. 
  6. Enter the required information in the fields provided and click “Save” when finished. 
  7. Select “Maintain Selection Criteria” from the list of available options. 
  8. Enter the required information in the fields provided and click “Save” when finished. 
  9. Select “Maintain Documents for Payment Run” from the list of available options. 
  10. Enter the required information in the fields provided and click “Save” when finished. 
  11. Click “Execute” to save