How to use EPIC_ITEM_F111 - Traiter postes de paiement pour D.A.

SAP Transaction Code - Details

• Transaction Code: EPIC_ITEM_F111

  Description: Traiter postes de paiement pour D.A.

  Release: S/4HANA only

• • Program: EPIC_PROC

    Screen: 200

    Authorization Object:

  • Development Package: ID-FI-EPIC-GEN-UI

    Package Description: Globalization: E-Payment Integration User Interface Objects

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: EPIC_ITEM_F111 - Traiter postes de paiement pour D.A.

  /PO
  
  Overview: 
  EPIC_ITEM_F111 is a SAP transaction code used to process payment items for purchase requisitions and purchase orders. It is part of the SAP Enterprise Procurement and Invoice Management (EPIC) module. This transaction code allows users to process payment items for PR/PO in a streamlined and efficient manner. 
  
  Functionality: 
  EPIC_ITEM_F111 enables users to process payment items for PR/PO in a single step. It allows users to view the payment items, enter the payment details, and post the payment. This transaction code also allows users to view the status of the payment items, such as whether they have been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the EPIC_ITEM_F111 transaction code in the command field. 
  2. Select the “Payment Items” tab. 
  3. Select the payment item you wish to process from the list of available items. 
  4. Enter the payment details, such as amount, currency, and payment method. 
  5. Click “Post” to post the payment item. 
  6. The status of the payment item will be updated accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EPIC module before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should ensure that all necessary information is entered correctly before posting a payment item, as incorrect information may lead to errors or delays in processing payments.