How to use /XFT/EPA_APL_C02 - Processes

SAP Transaction Code - Details

• Transaction Code: /XFT/EPA_APL_C02

  Description: Processes

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/EPA_APL_C02 - Processes

   for Automatic Payment
  
  Overview:
  The SAP transaction code /XFT/EPA_APL_C02 is used to process payments automatically. This code is part of the Extended Payment Automation (EPA) application, which is used to automate the payment process for vendors and customers. 
  
  Functionality: 
  The /XFT/EPA_APL_C02 transaction code allows users to process payments automatically. This includes creating payment proposals, generating payment files, and executing payments. The EPA application also provides a range of features such as automatic reconciliation of payments, automatic generation of payment advice notes, and automatic posting of payments. 
  
  Step-by-step How to Use: 
  To use the /XFT/EPA_APL_C02 transaction code, users must first log into their SAP system. Once logged in, they can access the EPA application by navigating to the “Extended Payment Automation” menu. From there, they can select the “Processes for Automatic Payment” option to access the /XFT/EPA_APL_C02 transaction code. Once in the transaction code, users can create payment proposals, generate payment files, and execute payments. 
  
  Other Recommendations: 
  When using the /XFT/EPA_APL_C02 transaction code, it is important to ensure that all payment information is accurate and up-to-date. Additionally, users should be aware of any applicable laws or regulations that may affect their use of the EPA application. Finally, users should regularly review their payment processes to ensure that they are running smoothly and efficiently.