How to use S_AX8_68000326 - IMG Activity: FIAP_V_T042ZEBPP


SAP Transaction Code - Details

  • Transaction Code: S_AX8_68000326

    Description: IMG Activity: FIAP_V_T042ZEBPP

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: EBPP_APAR

      Package Description:

      Parent Package: PI-WEB

    • Module/Component: FIN-FSCM-BD-AR

      Description: Accounts Receivable Accounting Process Integration


Smart SAP Assistant

  • SAP Tcode: S_AX8_68000326 - IMG Activity: FIAP_V_T042ZEBPP
    
    Overview:
    S_AX8_68000326 is an SAP transaction code used to access the IMG Activity FIAP_V_T042ZEBPP. This activity is part of the Financial Accounting (FI) module and is used to configure the payment program for Brazil. 
    
    Functionality: 
    The IMG Activity FIAP_V_T042ZEBPP allows users to configure the payment program for Brazil. This includes setting up payment methods, payment mediums, and payment terms. It also allows users to define the parameters for the payment program, such as the bank details, payment currency, and payment block reasons. 
    
    Step-by-step How to Use: 
    To use this transaction code, users must first access it by entering S_AX8_68000326 into the command field. Once in the activity, users can configure the payment program by following these steps 
    1. Select “Define Payment Methods” and enter the desired payment methods. 
    2. Select “Define Payment Mediums” and enter the desired payment mediums. 
    3. Select “Define Payment Terms” and enter the desired payment terms. 
    4. Select “Define Parameters for Payment Program” and enter the desired parameters such as bank details, payment currency, and payment block reasons. 
    5. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced SAP users who are familiar with configuring financial accounting settings in SAP. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.
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