How to use S_EHI_96001024 - Total Payment Configuration

SAP Transaction Code - Details

• Transaction Code: S_EHI_96001024

  Description: Total Payment Configuration

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAY_CN_TPM

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EHI_96001024 - Total Payment Configuration

  
  Overview: 
  S_EHI_96001024 is a SAP transaction code used to configure total payments in the SAP system. It is used to set up payment methods, payment terms, and payment blocks. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_EHI_96001024 transaction code allows users to configure total payments in the SAP system. This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment terms for each payment method and to assign a payment block to each payment method. Additionally, it enables users to define the default payment method for each company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EHI_96001024 in the command field. 
  2. Select the “Payment Methods” tab and enter the desired payment methods. 
  3. Select the “Payment Terms” tab and enter the desired payment terms for each payment method. 
  4. Select the “Payment Blocks” tab and assign a payment block to each payment method. 
  5. Select the “Default Payment Method” tab and define the default payment method for each company code. 
  6. Save your changes by selecting “Save” from the menu bar or pressing Ctrl+S on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before going live with it in order to ensure that it works as expected. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when configuring total payments in SAP.