How to use EPIC_CAM02 - Change Cash Account

SAP Transaction Code - Details

• Transaction Code: EPIC_CAM02

  Description: Change Cash Account

  Release: S/4HANA and ECC 6

• • Program: COPC_ACCOUNT

    Screen: 1011

    Authorization Object:

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

    Package Description: Globalization: E-Payment Integration Cash Operation CenterUI

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: EPIC_CAM02 - Change Cash Account

   Assignment
  
  Overview: 
  EPIC_CAM02 is a SAP transaction code used to change the cash account assignment for a customer. It is used to assign a new cash account to a customer, or to change the existing cash account assignment. 
  
  Functionality: 
  This transaction code allows users to assign a new cash account to a customer, or to change the existing cash account assignment. It also allows users to view the current cash account assignment for a customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EPIC_CAM02 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new cash account number in the Cash Account field. 
  4. Click on the Save button to save the changes. 
  5. Click on the Execute button to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before making any changes using this transaction code, as it can have an impact on other areas of the system. Additionally, users should ensure that they have all necessary permissions before making any changes using this transaction code.