How to use EBDR_API_TEST - Fakturaanforderungs-API testen

SAP Transaction Code - Details

• Transaction Code: EBDR_API_TEST

  Description: Fakturaanforderungs-API testen

  Release: S/4HANA only

• • Program: EBDR_API_TEST

    Screen: 1000

    Authorization Object:

  • Development Package: VF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: EBDR_API_TEST - Fakturaanforderungs-API testen

  
  Overview:
  The SAP transaction code EBDR_API_TEST is used to test the Billing Document Request API. This API allows users to create billing documents in the SAP system. 
  
  Functionality: 
  The EBDR_API_TEST transaction code is used to test the Billing Document Request API. This API allows users to create billing documents in the SAP system. The API can be used to create a billing document from a sales order, delivery document, or other document type. The API also allows users to update existing billing documents and delete them if necessary. 
  
  Step-by-Step How to Use 
  To use the EBDR_API_TEST transaction code, first open the SAP system and enter the transaction code in the command field. This will open the Billing Document Request API test screen. From here, users can enter the necessary parameters for creating a billing document. Once all of the parameters have been entered, users can click on the “Execute” button to create the billing document. 
  
  Other Recommendations: 
  It is recommended that users test the Billing Document Request API before using it in production. This will ensure that all of the parameters are correct and that there are no errors when creating a billing document. Additionally, users should always back up their data before using this transaction code as it can cause data loss if not used correctly.