How to use S_AX8_68000428 - IMG Activity: APAR_EBPP_CHECK_INV


SAP Transaction Code - Details

  • Transaction Code: S_AX8_68000428

    Description: IMG Activity: APAR_EBPP_CHECK_INV

    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_68000428 - IMG Activity: APAR_EBPP_CHECK_INV
    _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.
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