How to use EPIC_BRM - Bank Receipt Management

SAP Transaction Code - Details

• Transaction Code: EPIC_BRM

  Description: Bank Receipt Management

  Release: S/4HANA and ECC 6

• • Program: SAPLEPIC_EBR

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-EPIC-EBR-UI

    Package Description: Globalization: E-Payment Integration Bank Receipt UI

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: EPIC_BRM - Bank Receipt Management

  
  Overview: 
  EPIC_BRM is an SAP transaction code used for Bank Receipt Management. It is used to manage the receipt of payments from customers and to ensure that the payments are correctly allocated to the customer’s account. 
  
  Functionality: 
  EPIC_BRM allows users to manage the receipt of payments from customers, including the ability to view customer payment information, allocate payments to customer accounts, and reconcile customer accounts. It also provides a range of reporting options, including the ability to generate reports on customer payments and account balances. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the EPIC_BRM transaction code. 
  2. Select the “Payment” tab and enter the customer’s payment information. 
  3. Select the “Allocate” tab and allocate the payment to the customer’s account. 
  4. Select the “Reconcile” tab and reconcile the customer’s account balance. 
  5. Select the “Reports” tab and generate reports on customer payments and account balances. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of EPIC_BRM before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they are aware of any applicable regulations or laws related to managing customer payments in their jurisdiction before using EPIC_BRM.