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Transaction Code: S_AX8_68000428
Description: IMG Activity: APAR_EBPP_CHECK_INV
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
_ITEM Overview: S_AX8_68000428 is an SAP transaction code used to check the invoice items in the Accounts Payable (AP) module. This transaction code is part of the IMG Activity APAR_EBPP_CHECK_INV_ITEM. Functionality: This transaction code is used to check the invoice items in the Accounts Payable (AP) module. It allows users to view and edit the invoice items, as well as to create new ones. The transaction code also allows users to view and edit the payment terms associated with each invoice item. Step-by-step How to Use: 1. Enter the transaction code S_AX8_68000428 into the SAP system. 2. Select the “Invoice Items” tab. 3. View and edit existing invoice items, or create new ones. 4. Select the “Payment Terms” tab. 5. View and edit existing payment terms, or create new ones. 6. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Accounts Payable (AP) module before using this transaction code, as it is necessary to understand how it works in order to use it effectively. Additionally, users should ensure that all changes made are saved before exiting the transaction code, as any unsaved changes will be lost when exiting.
S_AX8_68000427 - IMG Activity: FIAP_VEBPP_REC_INV_C...
S_AX8_68000421 - IMG activity: APO_CIF_PS_NETW_IN...
S_AX8_68000429 - IMG Activity: FIAP_EBPP_T000...
S_AXA_22000001 - ...