How to use KEFB - Actualización de reglas

SAP Transaction Code - Details

• Transaction Code: KEFB

  Description: Actualización de reglas

  Release: S/4HANA and ECC 6

• • Program: RKEVEXT2

    Screen: 1000

    Authorization Object: K_KEDT_TC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KEFB - Actualización de reglas

   for Automatic Payment
  
  Overview:
  The SAP transaction code KEFB is used to maintain rules for automatic payment. This code allows users to set up rules for the automatic payment of invoices and other documents. It also allows users to define the criteria for selecting documents for payment and the payment method to be used. 
  
  Functionality: 
  The KEFB transaction code enables users to set up rules for the automatic payment of invoices and other documents. It allows users to define the criteria for selecting documents for payment, such as the payment method, currency, and document type. The code also allows users to specify the payment method to be used, such as bank transfer or check. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KEFB in the command field. 
  2. Select the “Maintain Rules” option from the menu. 
  3. Enter the criteria for selecting documents for payment, such as currency, document type, and payment method. 
  4. Select the “Save” option to save your changes. 
  5. Select the “Execute” option to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that all rules are properly configured before executing them in order to avoid any errors or delays in payments.