How to use EPIC_ITEM_ALL - Process Payment Items

SAP Transaction Code - Details

• Transaction Code: EPIC_ITEM_ALL

  Description: Process 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_ITEM_ALL - Process Payment Items

  
  Overview:
  The SAP transaction code EPIC_ITEM_ALL is used to process payment items in the SAP system. It is a part of the SAP Enterprise Procurement and Invoicing (EPIC) module, which is used to manage the procurement and invoicing process. 
  
  Functionality:
  EPIC_ITEM_ALL enables users to process payment items in the SAP system. This includes creating, editing, and deleting payment items, as well as viewing payment item details. It also allows users to view payment item history and generate reports on payment items. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code EPIC_ITEM_ALL. 
  2. Select the desired action from the list of available options (e.g. create, edit, delete). 
  3. Enter the necessary information for the selected action (e.g. payment item details). 
  4. Confirm the action by clicking “OK” or “Save”. 
  5. To view payment item details or generate reports, select the desired option from the list of available options. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the EPIC module before using EPIC_ITEM_ALL to process payment items in the SAP system. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.