How to use RECPYA - Param.básica y modelos documento

SAP Transaction Code - Details

• Transaction Code: RECPYA

  Description: Param.básica y modelos documento

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_CP_OI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RECPYA - Param.básica y modelos documento

  
  Overview:
  The SAP transaction code RECPYA is used to set up basic settings and document templates for the Receivables Management (FI-AR) module. This includes setting up payment terms, dunning procedures, and other related settings. It also allows users to create and maintain document templates for invoices, credit memos, and other documents related to receivables management. 
  
  Functionality: 
  The RECPYA transaction code allows users to set up basic settings and document templates for the Receivables Management (FI-AR) module. This includes setting up payment terms, dunning procedures, and other related settings. It also allows users to create and maintain document templates for invoices, credit memos, and other documents related to receivables management. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RECPYA in the command field of the SAP Easy Access screen. 
  2. Select the “Basic Settings” tab in the top menu bar. 
  3. Set up payment terms, dunning procedures, and other related settings as needed. 
  4. Select the “Document Templates” tab in the top menu bar. 
  5. Create or maintain document templates for invoices, credit memos, and other documents related to receivables management as needed. 
  6. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Receivables Management (FI-AR) module before using the RECPYA transaction code. Additionally, users should ensure that all settings are properly configured before saving any changes made in this transaction code.