How to use EPIC_ITEM - Process Payment Items for Invoices

SAP Transaction Code - Details

• Transaction Code: EPIC_ITEM

  Description: Process Payment Items for Invoices

  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_ITEM - Process Payment Items for Invoices

  
  Overview:
  The SAP transaction code EPIC_ITEM is used to process payment items for invoices. This transaction code allows users to process payments for invoices, view payment information, and manage payment items. 
  
  Functionality:
  EPIC_ITEM enables users to process payments for invoices, view payment information, and manage payment items. It also allows users to create new payment items, edit existing payment items, and delete payment items. Additionally, users can view the status of payments and the details of each payment item. 
  
  Step-by-step How to Use:
  1. Enter the transaction code EPIC_ITEM in the command field. 
  2. Select the “Create” button to create a new payment item. 
  3. Enter the required information such as invoice number, payment amount, and payment date. 
  4. Select the “Save” button to save the new payment item. 
  5. To edit an existing payment item, select the “Edit” button and enter the required information. 
  6. To delete a payment item, select the “Delete” button and confirm the deletion. 
  7. To view the status of payments and details of each payment item, select the “Display” button and enter the required information. 
  8. Select the “Execute” button to execute the transaction code EPIC_ITEM. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of EPIC_ITEM before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all of their data is backed up before using this transaction code in order to prevent any data loss or corruption in case of an unexpected error or system failure.