How to use EBPP_LOG_ORGA - Reorganize Log Entries

SAP Transaction Code - Details

• Transaction Code: EBPP_LOG_ORGA

  Description: Reorganize Log Entries

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Biller Direct > Customer Portal Administration > Delete Customer Actions Logs

• • Program: REBPPEVENTLOG_REORGANIZE

    Screen: 1000

    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_LOG_ORGA - Reorganize Log Entries

  
  Overview:
  The SAP transaction code EBPP_LOG_ORGA is used to reorganize log entries in the SAP system. This transaction code is used to delete old log entries and reorganize the log files in order to improve system performance. 
  
  Functionality: 
  The EBPP_LOG_ORGA transaction code is used to delete old log entries and reorganize the log files in order to improve system performance. This transaction code can be used to delete log entries that are no longer needed, such as those that are more than a certain number of days old. It can also be used to reorganize the log files so that they are easier to read and understand. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EBPP_LOG_ORGA into the command field. 
  2. Select the “Delete Log Entries” option from the menu. 
  3. Enter the date range for which you want to delete log entries. 
  4. Select the “Reorganize Log Files” option from the menu. 
  5. Enter the date range for which you want to reorganize log files. 
  6. Click “Execute” to start the process of reorganizing and deleting log entries. 
  7. Once the process is complete, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code with caution, as it can have a significant impact on system performance if not used correctly. Additionally, it is important to ensure that all necessary backups are taken before using this transaction code, as it can cause data loss if not done properly.