How to use EBPP - EBPP - Demo

EBPP - Overview

• Transaction Code: EBPP

  Description: EBPP - Demo

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    Screen: 100

    Authorization Object:

  • Development Package: FKK_BILLER_DIRECT

    Package Description: FI-CA: Biller Direct

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

EBPP - Details

• SAP Tcode: EBPP - EBPP - Demo

  
  Overview:
  The SAP transaction code EBPP - Demo is used to demonstrate the functionality of the Electronic Bill Presentment and Payment (EBPP) system. It allows users to view and pay bills electronically, eliminating the need for paper-based billing. 
  
  Functionality: 
  The EBPP - Demo transaction code allows users to view and pay bills electronically. It provides a secure, efficient, and cost-effective way to manage billing and payments. The system also allows users to view their payment history, set up payment plans, and receive notifications when bills are due. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system using your user ID and password. 
  2. Enter the transaction code EBPP - Demo in the command field. 
  3. The EBPP - Demo screen will appear. 
  4. Select the bill you wish to view or pay from the list of available bills. 
  5. Enter your payment information and click “Submit” to complete the payment process. 
  6. You will receive a confirmation message once your payment has been processed successfully. 
  
  Other Recommendations: 
  It is recommended that users review their payment history regularly to ensure that all payments have been processed correctly. Additionally, users should take advantage of the payment plan feature to ensure that bills are paid on time and in full each month.