How to use S_AX8_68000388 - IMG Activity: FIAP_V_EBPP_T043G


SAP Transaction Code - Details

  • Transaction Code: S_AX8_68000388

    Description: IMG Activity: FIAP_V_EBPP_T043G

    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_68000388 - IMG Activity: FIAP_V_EBPP_T043G
    
    Overview: 
    S_AX8_68000388 is an SAP transaction code used to access the IMG Activity FIAP_V_EBPP_T043G. This activity is part of the Financial Accounting (FI) module and is used to configure the Electronic Bill Presentment and Payment (EBPP) process. 
    
    Functionality: 
    The IMG Activity FIAP_V_EBPP_T043G allows users to configure the EBPP process for a specific company code. This includes setting up the payment methods, payment terms, and payment media that can be used for EBPP transactions. Additionally, users can define the payment formats that will be used for EBPP transactions and configure the payment data exchange between the company code and external systems. 
    
    Step-by-step How to Use: 
    1. Access the IMG Activity FIAP_V_EBPP_T043G by entering S_AX8_68000388 in the SAP command field. 
    2. Select the company code for which you want to configure EBPP. 
    3. Set up the payment methods, payment terms, and payment media that can be used for EBPP transactions. 
    4. Define the payment formats that will be used for EBPP transactions. 
    5. Configure the payment data exchange between the company code and external systems. 
    6. Save your changes and exit the activity. 
    
    Other Recommendations: 
    It is important to ensure that all of the necessary configurations are made correctly in order to ensure a successful EBPP process. Additionally, it is recommended that users regularly review their configurations to ensure they are up-to-date with any changes in their business processes or external systems.
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