How to use /IBS/RB_ENR_UPI_W_UE - Anreicherung P/I-Sätze mit Einz.nw.

/IBS/RB_ENR_UPI_W_UE - Overview

• Transaction Code: /IBS/RB_ENR_UPI_W_UE

  Description: Anreicherung P/I-Sätze mit Einz.nw.

  Release: S/4HANA only

• • Program: /IBS/BRB_ENRICH_UP_UI_W_UE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/IBS/RB_ENR_UPI_W_UE - Details

• SAP Tcode: /IBS/RB_ENR_UPI_W_UE - Anreicherung P/I-Sätze mit Einz.nw.

  
  Overview: 
  The SAP transaction code /IBS/RB_ENR_UPI_W_UE is used to enrich payment and receipt documents with individual documents. This transaction code is part of the SAP IBS (Invoicing and Billing System) module. 
  
  Functionality: 
  This transaction code allows users to enrich payment and receipt documents with individual documents. This can be done by entering the document number, document type, and document date. The system then displays the relevant documents that can be enriched. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /IBS/RB_ENR_UPI_W_UE in the command field. 
  2. Enter the document number, document type, and document date in the corresponding fields. 
  3. The system will display the relevant documents that can be enriched. 
  4. Select the documents that you want to enrich and click “Save” to confirm your selection. 
  5. The system will then display a confirmation message indicating that the enrichment was successful. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP IBS module before attempting to use this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.