How to use EPIC_BRM_CLAIM - Claim Bank Receipts

EPIC_BRM_CLAIM - Overview

• Transaction Code: EPIC_BRM_CLAIM

  Description: Claim Bank Receipts

  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

EPIC_BRM_CLAIM - Details

• SAP Tcode: EPIC_BRM_CLAIM - Claim Bank Receipts

  
  Overview:
  The SAP transaction code EPIC_BRM_CLAIM is used to claim bank receipts. This transaction code is part of the SAP Epicor Bank Receipts Management (BRM) module, which is used to manage bank receipts and payments. 
  
  Functionality: 
  The EPIC_BRM_CLAIM transaction code allows users to claim bank receipts that have been received from customers. This includes entering the customer’s information, the amount of the receipt, and any other relevant details. Once the receipt has been claimed, it can be used to reconcile customer accounts and update the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the EPIC_BRM_CLAIM transaction code in the command field. 
  2. Enter the customer’s information, including their name, address, and account number. 
  3. Enter the amount of the receipt and any other relevant details. 
  4. Click “Claim” to claim the receipt. 
  5. The receipt will be added to the customer’s account and can be used for reconciliation and updating the general ledger. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate before claiming a bank receipt. Additionally, it is recommended that users review all receipts before claiming them to ensure accuracy and completeness.