How to use ETHPM - Enregistr. agrégé paiement sortant

SAP Transaction Code - Details

• Transaction Code: ETHPM

  Description: Enregistr. agrégé paiement sortant

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: ETHPM - Enregistr. agrégé paiement sortant

  
  Overview:
  The SAP transaction code ETHPM is used to aggregate outgoing payments. This code allows users to post multiple payments at once, which can save time and effort. 
  
  Functionality: 
  ETHPM enables users to post multiple payments in one go. This is especially useful when dealing with large numbers of payments, as it eliminates the need to post each payment individually. The code also allows users to view the payment details before posting, ensuring accuracy and reducing the risk of errors. 
  
  Step-by-step How to Use: 
  To use ETHPM, follow these steps 
  1. Enter the transaction code ETHPM in the command field. 
  2. Select the payment method and enter the payment details. 
  3. Review the payment details and confirm that they are correct. 
  4. Click “Post” to complete the process. 
  
  Other Recommendations: 
  It is recommended that users double-check all payment details before posting, as mistakes can be costly and time-consuming to fix. Additionally, users should be aware that ETHPM is only available for outgoing payments; it cannot be used for incoming payments.