How to use SEPA - EPS Server: Administration

SAP Transaction Code - Details

• Transaction Code: SEPA

  Description: EPS Server: Administration

  Release: S/4HANA and ECC 6

• • Program: SAPLEPSS

    Screen: 100

    Authorization Object:

  • Development Package: SEPS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SEPA - EPS Server: Administration

  
  Overview:
  SEPA - EPS Server Administration is a SAP transaction code used to manage the European Payment System (EPS) server. It is used to configure the EPS server, manage user accounts, and monitor the system performance. 
  
  Functionality: 
  The SEPA - EPS Server Administration transaction code allows users to configure the EPS server, manage user accounts, and monitor the system performance. It also provides access to the EPS server log files and allows users to view and analyze them. Additionally, it allows users to set up and manage payment methods, such as direct debit or credit card payments. 
  
  Step-by-step How to Use: 
  1. Access the SEPA - EPS Server Administration transaction code by entering it into the SAP command field. 
  2. Configure the EPS server by selecting the “Configuration” tab. 
  3. Manage user accounts by selecting the “User Accounts” tab. 
  4. Monitor system performance by selecting the “System Performance” tab. 
  5. Access log files by selecting the “Log Files” tab. 
  6. Set up and manage payment methods by selecting the “Payment Methods” tab. 
  7. Save any changes made by clicking on the “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of SEPA - EPS Server Administration before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should regularly check for updates to ensure that they are using the most up-to-date version of this transaction code.