How to use EBPP_AR_MATCH - EBPP: Assignmt of User to Accounts

SAP Transaction Code - Details

• Transaction Code: EBPP_AR_MATCH

  Description: EBPP: Assignmt of User to Accounts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EBPP_APAR

    Package Description:

    Parent Package: PI-WEB

  • Module/Component: FIN-FSCM-BD-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: EBPP_AR_MATCH - EBPP: Assignmt of User to Accounts

   Receivable
  
  Overview: 
  EBPP_AR_MATCH is a SAP transaction code used to assign users to accounts receivable. This code is used to assign users to accounts receivable in the SAP system. It is part of the Electronic Bill Presentment and Payment (EBPP) module. 
  
  Functionality: 
  The EBPP_AR_MATCH transaction code allows users to assign themselves or other users to accounts receivable in the SAP system. This allows users to view and manage accounts receivable information in the system. The code also allows users to assign roles and responsibilities for accounts receivable tasks. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the EBPP_AR_MATCH transaction code. 
  2. Select the user you want to assign to accounts receivable. 
  3. Select the roles and responsibilities you want to assign for accounts receivable tasks. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EBPP module before using this transaction code. Additionally, it is important that users understand the roles and responsibilities they are assigning when using this code, as this will ensure that accounts receivable tasks are managed correctly in the system.