How to use S_L9C_94000939 - IMG activity: PAY_BR_TERC004

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000939

  Description: IMG activity: PAY_BR_TERC004

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: P37C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_L9C_94000939 - IMG activity: PAY_BR_TERC004

  
  Overview: 
  S_L9C_94000939 is an SAP transaction code used to configure the payment program for Brazil. It is an IMG activity, which stands for Implementation Guide, and is part of the PAY_BR_TERC004 activity. 
  
  Functionality: 
  This transaction code allows users to configure the payment program for Brazil. This includes setting up payment methods, payment terms, and bank details. It also allows users to define the payment program parameters and assign them to company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000939 in the command field. 
  2. Select the “Payment Program” tab and enter the payment program parameters. 
  3. Select the “Payment Methods” tab and enter the payment methods. 
  4. Select the “Payment Terms” tab and enter the payment terms. 
  5. Select the “Bank Details” tab and enter the bank details. 
  6. Select the “Assign Company Codes” tab and assign company codes to the payment program parameters. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on configuring payment programs before using this transaction code. Additionally, users should ensure that all of their entries are correct before saving their changes, as incorrect entries can lead to errors in processing payments.