How to use S_AX8_68000327 - IMG Activity: FIAP_V_T042FCL

SAP Transaction Code - Details

• Transaction Code: S_AX8_68000327

  Description: IMG Activity: FIAP_V_T042FCL

  Release: S/4HANA and ECC 6

• • 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_68000327 - IMG Activity: FIAP_V_T042FCL

  
  Overview:
  S_AX8_68000327 is an SAP transaction code used to access the IMG Activity FIAP_V_T042FCL. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic clearing of open items in Accounts Receivable (AR). 
  
  Functionality:
  The purpose of this transaction code is to allow users to set up automatic clearing of open items in Accounts Receivable. This can be done by defining the criteria for which open items should be cleared, such as customer, company code, and document type. The criteria can also be set up to clear open items with a specific due date or a specific amount. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_AX8_68000327 into the command field. 
  2. Select the IMG Activity FIAP_V_T042FCL from the list of activities. 
  3. Select “New Entries” from the menu bar and enter the criteria for which open items should be cleared. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Execute” from the menu bar to execute your changes and activate the automatic clearing of open items in Accounts Receivable. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used by users who are familiar with configuring Accounts Receivable settings in SAP. Additionally, it is recommended that users test their settings before activating them in order to ensure that they are configured correctly.