How to use EBPP_RI - Biller Direct Bill Receipt

SAP Transaction Code - Details

• Transaction Code: EBPP_RI

  Description: Biller Direct Bill Receipt

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Biller Direct > Activities for the Bill Receiver > Bill Transfer

• • Program: REBPP_REC_INV

    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_RI - Biller Direct Bill Receipt

   Inbox
  
  Overview: 
  EBPP_RI is an SAP transaction code used to access the Biller Direct Bill Receipt Inbox. This inbox is used to view and manage incoming payments from customers. 
  
  Functionality: 
  The Biller Direct Bill Receipt Inbox allows users to view and manage incoming payments from customers. It provides a comprehensive overview of all payments received, including payment status, payment amount, and payment date. It also allows users to search for specific payments and filter results by payment status. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code EBPP_RI in the command field. 
  2. The Biller Direct Bill Receipt Inbox will open, displaying a list of all incoming payments. 
  3. To search for a specific payment, enter the relevant search criteria in the search fields at the top of the page. 
  4. To filter results by payment status, select the relevant option from the drop-down menu at the top of the page. 
  5. To view details of a specific payment, select it from the list of results. 
  6. To manage a payment, select the relevant action from the Actions menu at the top of the page. 
  7. When finished, select Save or Exit to close the Biller Direct Bill Receipt Inbox. 
  
  Other Recommendations: 
  It is recommended that users regularly check their Biller Direct Bill Receipt Inbox for incoming payments and take appropriate action as needed. Additionally, users should ensure that all payments are properly recorded in SAP for accurate financial reporting.