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Transaction Code: EBPP_APAR_SUPPORT
Description: Support Transaction for Bill. Direct
Release: S/4HANA and ECC 6
Program: SAPLEBPP_APAR_SUPPORT
Screen: 100
Authorization Object:
Development Package: EBPP_APAR_SUPPORT
Package Description: Support Developments for Biller Direct
Parent Package: PI-WEB
Module/Component: FIN-FSCM-BD-AR
Description: Accounts Receivable Accounting Process Integration
Payment Overview: EBPP_APAR_SUPPORT is a support transaction code used in SAP systems to provide support for Bill Direct Payment. It is used to troubleshoot and resolve any issues related to the Bill Direct Payment process. Functionality: This transaction code allows users to view the status of their Bill Direct Payment transactions, as well as view and edit the payment details. It also provides users with the ability to cancel payments, view payment history, and view payment documents. Step-by-step How to Use: 1. Enter the transaction code EBPP_APAR_SUPPORT into the SAP command field. 2. Select the “Payment” tab and enter the payment details. 3. Select the “Status” tab to view the status of the payment. 4. Select the “History” tab to view a list of all payments made with this transaction code. 5. Select the “Documents” tab to view any documents associated with the payment. 6. Select the “Cancel” button to cancel a payment if necessary. 7. Select the “Save” button to save any changes made to the payment details or status. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and difficult to navigate without prior knowledge of its functionality. Additionally, users should always double-check their payment details before submitting a payment, as mistakes can be costly and time-consuming to fix.
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