How to use FINCS_EPUC_PI - Define Posting Items for EPU

SAP Transaction Code - Details

• Transaction Code: FINCS_EPUC_PI

  Description: Define Posting Items for EPU

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: FINCS_EPUC_PI - Define Posting Items for EPU

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  Overview: 
  FINCS_EPUC_PI is a SAP transaction code used to define posting items for the Extended Payment and Collection (EPUC) application. This transaction code is used to set up the posting items that are used in the EPUC application. 
  
  Functionality: 
  The FINCS_EPUC_PI transaction code allows users to define the posting items that are used in the EPUC application. This includes setting up the posting items, assigning them to a company code, and defining the account assignment. The posting items can be used for both payments and collections. 
  
  Step-by-step How to Use: 
  1. Enter the FINCS_EPUC_PI transaction code in the SAP command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the required information for each posting item, such as company code, account assignment, and description. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen of FINCS_EPUC_PI. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EPUC application before using this transaction code. Additionally, users should ensure that all of the required information is entered correctly before saving any changes.