How to use EEFO_PAYMENT - Pagar facturas

SAP Transaction Code - Details

• Transaction Code: EEFO_PAYMENT

  Description: Pagar facturas

  Release: S/4HANA and ECC 6

• • Program: SAPLEEFO_PAYMENT

    Screen: 200

    Authorization Object:

  • Development Package: EEFO_FICA

    Package Description: FI-CA Overview + ITS Services (ITS Replaces Biller Direct)

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EEFO_PAYMENT - Pagar facturas

  
  Overview:
  EEFO_PAYMENT is a SAP transaction code used to pay bills. It is part of the SAP Enterprise Extension Financials (EE-Fin) module and is used to process payments for vendors and customers. 
  
  Functionality: 
  EEFO_PAYMENT allows users to process payments for vendors and customers. It can be used to create payment documents, manage payment terms, and view payment history. It also allows users to set up payment methods, such as direct debit or credit card, and manage payment schedules. 
  
  Step-by-step How to Use: 
  1. Enter the EEFO_PAYMENT transaction code in the command field. 
  2. Select the vendor or customer you want to pay. 
  3. Enter the payment amount and select the payment method. 
  4. Enter the payment terms and any additional information required. 
  5. Confirm the payment details and submit the payment document. 
  6. The payment will be processed according to the payment terms specified. 
  
  Other Recommendations: 
  It is recommended that users review their payment history regularly to ensure that all payments are being processed correctly. Additionally, users should ensure that they are familiar with all of the available payment methods in order to select the most appropriate one for each transaction.