How to use REP_EAPS_CZ_GAR - Garantees

SAP Transaction Code - Details

• Transaction Code: REP_EAPS_CZ_GAR

  Description: Garantees

  Release: S/4HANA only

• • Program: IDREPFW_REPORTING

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_REP_EAPS_CZ

    Package Description: Public Sector Localization: Reporting, Czech Republic

    Parent Package: GLO_REP_EAPS

  • Module/Component: FI-LOC-PS

    Description: Localization Public Sector

Smart SAP Assistant

• SAP Tcode: REP_EAPS_CZ_GAR - Garantees

  
  Overview:
  REP_EAPS_CZ_GAR is a SAP transaction code used to manage garantees in the Czech Republic. It is part of the Extended Automated Payment System (EAPS) module, which is used to automate and streamline payment processes. 
  
  Functionality: 
  This transaction code allows users to view, create, and edit garantees in the Czech Republic. It also provides information about the status of garantees, such as whether they are active or inactive. Additionally, users can use this transaction code to generate reports on garantees. 
  
  Step-by-step How to Use: 
  1. Enter REP_EAPS_CZ_GAR into the SAP command field. 
  2. Select the desired action from the menu that appears (e.g., view, create, edit). 
  3. Enter the relevant information for the selected action (e.g., garantee number, status). 
  4. Click “Execute” to complete the action. 
  5. To generate a report, select “Report” from the menu and enter the relevant parameters (e.g., date range). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EAPS module before using this transaction code, as it will provide a better understanding of how it works and how it can be used effectively. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.