How to use KEFD - Maintain Rules

KEFD - Overview

• Transaction Code: KEFD

  Description: Maintain Rules

  Release: S/4HANA and ECC 6

• • Program: SAPLKCD0

    Screen: 1000

    Authorization Object:

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KEFD - Details

• SAP Tcode: KEFD - Maintain Rules

   for Automatic Payment
  
  Overview:
  The SAP transaction code KEFD is used to maintain rules for automatic payment. This code allows users to set up rules for the automatic payment of invoices and other documents. It also allows users to define the criteria for selecting documents for payment and the payment method to be used. 
  
  Functionality: 
  The KEFD transaction code enables users to set up rules for the automatic payment of invoices and other documents. It allows users to define the criteria for selecting documents for payment, such as the payment method, currency, and payment terms. The code also allows users to specify the payment method to be used, such as bank transfer, check, or cash. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KEFD in the command field. 
  2. Select the “Maintain Rules” option from the menu. 
  3. Enter the criteria for selecting documents for payment, such as currency, payment terms, and payment method. 
  4. Select the “Save” option to save your changes. 
  5. Select the “Execute” option to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the KEFD transaction code before setting up rules for automatic payments. Additionally, users should ensure that all rules are properly configured before executing them in order to avoid any errors or delays in payments.