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Transaction Code: S_AX8_68000427
Description: IMG Activity: FIAP_VEBPP_REC_INV_C
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
ALC Overview: S_AX8_68000427 is an SAP transaction code used to access the IMG Activity FIAP_VEBPP_REC_INV_CALC. This activity is part of the Financial Accounting (FI) module and is used to configure the automatic calculation of receivables and invoices. Functionality: The IMG Activity FIAP_VEBPP_REC_INV_CALC allows users to configure the automatic calculation of receivables and invoices. This includes setting up the parameters for calculating the receivables and invoices, as well as defining the criteria for when the calculation should be triggered. Step-by-step How to Use: 1. Access the transaction code S_AX8_68000427 in SAP. 2. Select the IMG Activity FIAP_VEBPP_REC_INV_CALC. 3. Set up the parameters for calculating the receivables and invoices. 4. Define the criteria for when the calculation should be triggered. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all parameters and criteria are set up correctly before using this transaction code, as incorrect settings can lead to incorrect calculations of receivables and invoices. It is also recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as this will help ensure that it is used correctly and efficiently.
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