How to use FINCS_EPUC_GS - Define General Settings

SAP Transaction Code - Details

• Transaction Code: FINCS_EPUC_GS

  Description: Define General Settings

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FINCS_EPUC_GS - Define General Settings

   for EPUC
  
  Overview: 
  FINCS_EPUC_GS is a SAP transaction code used to define general settings for the Electronic Payment and Collection System (EPUC). This transaction code is used to set up the system parameters for the EPUC, such as the payment methods, payment types, and payment terms. 
  
  Functionality: 
  The FINCS_EPUC_GS transaction code allows users to define the general settings for the EPUC. This includes setting up the payment methods, payment types, and payment terms. It also allows users to define the default values for each of these settings. 
  
  Step-by-step How to Use: 
  1. Enter the FINCS_EPUC_GS transaction code in the SAP command field. 
  2. Select the “Define Payment Methods” option from the menu. 
  3. Enter the desired payment method and select “Save”. 
  4. Select the “Define Payment Types” option from the menu. 
  5. Enter the desired payment type and select “Save”. 
  6. Select the “Define Payment Terms” option from the menu. 
  7. Enter the desired payment term and select “Save”. 
  8. Select “Save” again to save all changes made in this 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 to their system settings. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any changes made can be easily reversed if necessary.