How to use EPIC_APPRV - Approve Payment Items

SAP Transaction Code - Details

• Transaction Code: EPIC_APPRV

  Description: Approve Payment Items

  Release: S/4HANA only

• • Program: EPIC_PROC

    Screen: 200

    Authorization Object:

  • Development Package: ID-FI-EPIC-GEN-UI

    Package Description: Globalization: E-Payment Integration User Interface Objects

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: EPIC_APPRV - Approve Payment Items

  
  Overview: 
  EPIC_APPRV is a SAP transaction code used to approve payment items. It is part of the SAP Enterprise Payment Interface (EPI) module, which is used to manage payments and payment processes. 
  
  Functionality: 
  EPIC_APPRV allows users to approve payment items in the system. This includes approving payments for invoices, credit memos, and other payment items. The transaction code also allows users to view the status of payment items and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EPIC_APPRV in the command field. 
  2. Select the payment item you wish to approve from the list of available items. 
  3. Review the details of the payment item and make any necessary changes. 
  4. Click “Approve” to approve the payment item. 
  5. The status of the payment item will be updated in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Enterprise Payment Interface (EPI) module before using EPIC_APPRV. Additionally, users should ensure that they have the necessary authorization to approve payment items before using this transaction code.