How to use S_L9C_94000969 - IMG activity: PAY_BR_PROV_003

SAP Transaction Code - Details

• Transaction Code: S_L9C_94000969

  Description: IMG activity: PAY_BR_PROV_003

  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_94000969 - IMG activity: PAY_BR_PROV_003

  
  Overview:
  S_L9C_94000969 is an SAP transaction code used to configure the payment of Brazilian Provident Funds. It is an IMG activity, which stands for Implementation Guide, and is part of the PAY_BR_PROV_003 activity. 
  
  Functionality: 
  This transaction code allows users to configure the payment of Brazilian Provident Funds. This includes setting up the payment method, payment program, and payment medium. It also allows users to define the payment parameters and assign them to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_L9C_94000969 in the command field. 
  2. Select the “Payment Method” tab and enter the relevant information. 
  3. Select the “Payment Program” tab and enter the relevant information. 
  4. Select the “Payment Medium” tab and enter the relevant information. 
  5. Select the “Payment Parameters” tab and enter the relevant information. 
  6. Assign the payment parameters to a company code by selecting “Assign Company Code” from the menu bar. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on configuring Brazilian Provident Funds before using this transaction code. Additionally, users should ensure that all relevant information is entered correctly before saving their changes in order to avoid any errors or issues in the future.