How to use EBP_RECORDING - Recording EBP Services


SAP Transaction Code - Details

  • Transaction Code: EBP_RECORDING

    Description: Recording EBP Services

    Release: ECC 6 only

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    • Program: SAPLBBP_REC_BASIS

      Screen: 100

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  • SAP Tcode: EBP_RECORDING - Recording EBP Services
    
    Overview: 
    The SAP transaction code EBP_RECORDING is used to record Electronic Business Partner (EBP) services. It is a part of the SAP EBP system, which is a web-based platform that enables customers to purchase goods and services from suppliers. 
    
    Functionality: 
    The EBP_RECORDING transaction code allows users to record and track the services they have purchased from their suppliers. This includes tracking the status of orders, invoices, payments, and other related information. It also allows users to view and manage their supplier relationships. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code EBP_RECORDING in the command field. 
    3. Select the service you wish to record from the list of available services. 
    4. Enter the details of the service you are recording, such as the supplier name, order number, invoice number, payment details, etc. 
    5. Click “Save” to save your changes. 
    6. You can view and manage your recorded services by selecting “Display” from the menu bar. 
    
    Other Recommendations: 
    It is recommended that users regularly review their recorded services to ensure accuracy and completeness of information. Additionally, users should ensure that all relevant information is entered correctly when recording a service in order to avoid any discrepancies or errors in the future.
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