How to use EPIC_F8REL - Release Payt Requests from IDoc

SAP Transaction Code - Details

• Transaction Code: EPIC_F8REL

  Description: Release Payt Requests from IDoc

  Release: S/4HANA and ECC 6

• • Program: COPC_RFIBLOPAYREL

    Screen: 1000

    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_F8REL - Release Payt Requests from IDoc

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  Overview: 
  EPIC_F8REL is a SAP transaction code used to release payment requests from IDocs. It is used to process payment requests that have been created in the system and are ready to be released. 
  
  Functionality: 
  EPIC_F8REL allows users to release payment requests from IDocs. This transaction code is used to process payment requests that have been created in the system and are ready to be released. The payment requests can be released in batches or individually. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EPIC_F8REL in the command field. 
  2. Select the payment request you want to release from the list of available requests. 
  3. Select the “Release” button to release the payment request. 
  4. Confirm the release of the payment request by selecting “Yes” in the confirmation dialog box. 
  5. The payment request will be released and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users review all payment requests before releasing them to ensure accuracy and completeness. Additionally, users should ensure that all necessary documents are attached to the payment request before releasing it.