How to use S_L9C_94000968 - IMG activity: PAY_BR_PROV_002

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000968

  Description: IMG activity: PAY_BR_PROV_002

  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_94000968 - IMG activity: PAY_BR_PROV_002

  
  Overview: 
  S_L9C_94000968 is an SAP transaction code used to configure the payment program for Brazil. It is an IMG activity with the name PAY_BR_PROV_002. 
  
  Functionality: 
  This transaction code is used to define the payment program for Brazil. It allows users to set up the payment program parameters, such as the payment method, bank details, and payment terms. It also allows users to define the payment program variants and assign them to company codes. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_L9C_94000968 in the command field. 
  2. Select the “Define Payment Program Parameters” option from the menu. 
  3. Enter the required details such as payment method, bank details, and payment terms. 
  4. Select “Define Payment Program Variants” from the menu and enter the required details. 
  5. Assign the payment program variants to company codes by selecting “Assign Payment Program Variants” from the menu and entering the required details. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before going live with it in order to ensure that it works as expected. Additionally, users should ensure that they have all of the necessary permissions before attempting to configure this transaction code.