How to use BBPBC1 - XML invoice transfer

SAP Transaction Code - Details

• Transaction Code: BBPBC1

  Description: XML invoice transfer

  Release: ECC 6 only

• • Program: SAPBBPBC1

    Screen: 100

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Smart SAP Assistant

• SAP Tcode: BBPBC1 - XML invoice transfer

  
  Overview:
  The SAP transaction code BBPBC1 is used to transfer XML invoices from a vendor to a customer. This code is used to facilitate the exchange of invoices between two parties in an efficient and secure manner. 
  
  Functionality: 
  The BBPBC1 transaction code allows customers to receive invoices from vendors in an XML format. This code also enables customers to send invoices to vendors in the same format. The XML format ensures that the data is secure and can be easily read by both parties. 
  
  Step-by-step How to Use: 
  To use the BBPBC1 transaction code, customers must first enter the vendor’s invoice number into the system. Once this is done, the customer can then select the “XML Invoice Transfer” option from the menu. This will open up a window where the customer can enter the details of the invoice, such as the amount due and any additional information. Once all of this information has been entered, the customer can then click “Send” to transfer the invoice in XML format to the vendor. 
  
  Other Recommendations: 
  It is important for customers to ensure that they are using the most up-to-date version of SAP when using this transaction code. This will ensure that all of their data is secure and that they are able to transfer invoices in an efficient manner. Additionally, customers should also make sure that they are familiar with all of the features of this transaction code before using it, as this will help them to avoid any potential issues.