Do you have any question about this t-code?
Transaction Code: EBPP_AR_T042ZEBPP
Description: EBPP: Maintain EBPP Payment Methods
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
Overview: EBPP_AR_T042ZEBPP is a SAP transaction code used to maintain Electronic Bill Presentment and Payment (EBPP) payment methods. It is used to define the payment methods that customers can use to pay their bills. Functionality: This transaction code allows users to define the payment methods that customers can use to pay their bills. It also allows users to define the payment methods that customers can use to receive their bills. Additionally, it allows users to define the payment methods that customers can use to view their bills. Step-by-step How to Use: 1. Enter the transaction code EBPP_AR_T042ZEBPP in the command field. 2. Select the “Maintain EBPP Payment Methods” option from the menu. 3. Select the payment method you want to maintain from the list of available payment methods. 4. Enter the details of the payment method you want to maintain, such as name, description, and other relevant information. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available payment methods before using this transaction code, as this will help them make informed decisions when setting up payment methods for customers. Additionally, it is recommended that users test out any changes they make before saving them, as this will help ensure that all changes are working properly before they are applied.
EBPP_AR_T042ICC - Account Determination Payment Cards...
EBPP_AR_MATCH - EBPP: Assignmt of User to Accounts...
EBPP_CREATE_USER - Create a new user...
EBPP_CUST_CHNG - Change Notification Data...