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Transaction Code: S_AX8_68000388
Description: IMG Activity: FIAP_V_EBPP_T043G
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
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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