How to use EBPP_RICONN - BD Invoice Receipt: Links

SAP Transaction Code - Details

• Transaction Code: EBPP_RICONN

  Description: BD Invoice Receipt: Links

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Biller Direct > Activities for the Bill Receiver > Create Links to Archived Bills

• • Program: REBPP_REC_INV_CONN

    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_RICONN - BD Invoice Receipt: Links

   to Payment
  
  Overview: 
  EBPP_RICONN is a SAP transaction code used to link invoices to payments. It is part of the Business Document Processing (BD) module and is used to ensure that invoices are paid in a timely manner. 
  
  Functionality: 
  The EBPP_RICONN transaction code allows users to link invoices to payments. This ensures that invoices are paid in a timely manner and that the payment is correctly allocated to the invoice. The transaction code also allows users to view the status of the invoice and payment, as well as any discrepancies between them. 
  
  Step-by-step How to Use: 
  1. Enter the EBPP_RICONN transaction code into the SAP system. 
  2. Select the invoice and payment you wish to link. 
  3. Confirm that the details of both the invoice and payment are correct. 
  4. Click “Link” to link the invoice and payment together. 
  5. Check the status of the invoice and payment to ensure they are linked correctly. 
  
  Other Recommendations: 
  It is important to regularly check the status of linked invoices and payments to ensure that they are up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as EBPP_RINV (Business Document Processing Invoice Receipt) and EBPP_RPYM (Business Document Processing Payment Receipt).