How to use F8BI - C FI Maintain Table T012-VPAST

SAP Transaction Code - Details

• Transaction Code: F8BI

  Description: C FI Maintain Table T012-VPAST

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F8BI - C FI Maintain Table T012-VPAST

  
  Overview:
  The SAP transaction code F8BI is used to maintain the table T012-VPAST in the SAP system. This table contains the payment terms and conditions for customers and vendors. 
  
  Functionality: 
  The F8BI transaction code allows users to maintain the payment terms and conditions for customers and vendors in the SAP system. This includes creating, changing, and deleting payment terms and conditions. It also allows users to view the payment terms and conditions that have already been set up in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8BI in the command field. 
  2. Select the “Create” option to create a new payment term or condition. 
  3. Enter the necessary information for the payment term or condition, such as name, description, and payment period. 
  4. Select “Save” to save the changes. 
  5. Select “Change” to change an existing payment term or condition. 
  6. Enter the necessary information for the payment term or condition, such as name, description, and payment period. 
  7. Select “Save” to save the changes. 
  8. Select “Delete” to delete an existing payment term or condition. 
  9. Confirm that you want to delete the payment term or condition by selecting “Yes”. 
  10. Select “Back” to return to the main screen of F8BI transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to existing payment terms or conditions in order to avoid any potential errors or issues with their SAP system.