How to use /CEECV/11001989 - IMG Activity /CEECV/BVFI_PVN_PROC

SAP Transaction Code - Details

• Transaction Code: /CEECV/11001989

  Description: IMG Activity /CEECV/BVFI_PVN_PROC

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: /CEECV/11001989 - IMG Activity /CEECV/BVFI_PVN_PROC

  
  Overview:
  This SAP transaction code is used to configure the payment processing for vendor invoices in the SAP system. It is part of the IMG activity /CEECV/BVFI_PVN_PROC. 
  
  Functionality:
  The /CEECV/11001989 transaction code allows users to configure the payment processing for vendor invoices in the SAP system. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to define the payment program parameters and assign them to company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/11001989 in the command field. 
  2. Select “Define Payment Terms” from the menu on the left side of the screen. 
  3. Enter a payment term code and description, then click “Save”. 
  4. Select “Define Payment Methods” from the menu on the left side of the screen. 
  5. Enter a payment method code and description, then click “Save”. 
  6. Select “Define Payment Blocks” from the menu on the left side of the screen. 
  7. Enter a payment block code and description, then click “Save”. 
  8. Select “Define Payment Program Parameters” from the menu on the left side of the screen. 
  9. Enter a payment program parameter code and description, then click “Save”. 
  10. Select “Assign Payment Program Parameters to Company Codes” from the menu on the left side of the screen. 
  11. Enter a company code and select a payment program parameter, then click “Save”. 
  12. Click “Back” to return to the main menu or “Exit” to close out of this transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced SAP users who are familiar with configuring payment processing for vendor invoices in SAP systems. Additionally, it is recommended that users test any changes made in this transaction code before implementing them in a live environment to ensure that they are working correctly and as expected.