How to use EBPP_AR_T042ICC - Détermin. comptes Cartes de crédit

SAP Transaction Code - Details

• Transaction Code: EBPP_AR_T042ICC

  Description: Détermin. comptes Cartes de crédit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EBPP_APAR

    Package Description:

    Parent Package: PI-WEB

  • Module/Component: FIN-FSCM-BD-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: EBPP_AR_T042ICC - Détermin. comptes Cartes de crédit

  
  Overview:
  The SAP transaction code EBPP_AR_T042ICC is used to determine the account for payment cards in the Accounts Receivable (AR) module. This code is used to set up the account determination for payment cards in the AR module. 
  
  Functionality: 
  The EBPP_AR_T042ICC transaction code allows users to set up the account determination for payment cards in the AR module. This code is used to define the accounts that will be used when a payment card is used to make a payment. This code also allows users to define the accounts that will be used when a payment card is used to make a refund. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EBPP_AR_T042ICC into the command field. 
  2. Select the “Account Determination” tab. 
  3. Select the “Payment Card” tab. 
  4. Enter the account numbers for both payments and refunds in the appropriate fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts entered are valid and up-to-date before saving any changes made with this transaction code. Additionally, it is recommended that users test their changes before implementing them in a live environment.