How to use EKSR - Remove BBP from Collective Bill

SAP Transaction Code - Details

• Transaction Code: EKSR

  Description: Remove BBP from Collective Bill

  Release: S/4HANA and ECC 6

• • Program: SAPLE31D

    Screen: 100

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EKSR - Remove BBP from Collective Bill

  ing Document
  
  Overview: 
  The SAP transaction code EKSR is used to remove a Business Partner (BP) from a collective billing document. This transaction code is used in the Sales and Distribution (SD) module of the SAP system. 
  
  Functionality: 
  The EKSR transaction code allows users to remove a BP from a collective billing document. This is useful when a customer has requested that their BP be removed from the collective billing document. The transaction code also allows users to view the details of the collective billing document, such as the BP’s name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EKSR in the command field. 
  2. Enter the collective billing document number in the “Collective Billing Document” field. 
  3. Select the BP to be removed from the collective billing document by entering their name or address in the “Business Partner” field. 
  4. Click “Remove” to remove the BP from the collective billing document. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the details of the collective billing document before removing a BP from it, as this will ensure that all necessary information is included in the document. Additionally, users should always save their changes after making any modifications to a collective billing document.