How to use S_ER1_70000376 - IMG Activity BADI_FKK_PAYREQ_PROF

SAP Transaction Code - Details

• Transaction Code: S_ER1_70000376

  Description: IMG Activity BADI_FKK_PAYREQ_PROF

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: S_ER1_70000376 - IMG Activity BADI_FKK_PAYREQ_PROF

  
  Overview:
  S_ER1_70000376 - IMG Activity BADI_FKK_PAYREQ_PROF is a SAP transaction code used to define the BADI (Business Add-In) for payment requests in the Financial Accounting (FI) module. This transaction code is used to customize the payment request process and to add additional fields or logic to the payment request process. 
  
  Functionality: 
  The BADI_FKK_PAYREQ_PROF transaction code allows users to customize the payment request process in the FI module. This includes adding additional fields or logic to the payment request process, such as validating data or adding additional checks. The BADI can also be used to add custom logic for specific payment requests, such as setting up a specific payment method or adding additional checks. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_ER1_70000376 - IMG Activity BADI_FKK_PAYREQ_PROF in SAP. 
  2. Select the “Define Payment Request Profile” option from the menu. 
  3. Select the “Define Payment Request Profile” option from the menu. 
  4. Enter a name for the profile and select “Create”. 
  5. Select “Activate” to activate the profile and save it. 
  6. Select “Define Payment Request Profile” again and select “Change” to edit the profile if needed. 
  7. Select “Save” when finished editing the profile. 
  8. Select “Activate” again to activate the changes and save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on BADIs before using this transaction code, as it can be complex and requires a good understanding of SAP's architecture and coding language (ABAP). Additionally, users should ensure that they have proper authorization before using this transaction code, as it can be used to make changes that could affect other users or processes in SAP.