How to use EPIC_BRM_EDIT - Claim Bank Receipts

SAP Transaction Code - Details

• Transaction Code: EPIC_BRM_EDIT

  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

Smart SAP Assistant

• SAP Tcode: EPIC_BRM_EDIT - Claim Bank Receipts

  
  Overview:
  The SAP transaction code EPIC_BRM_EDIT - Claim Bank Receipts is used to process bank receipts that have been received from customers. This transaction code allows users to view, edit, and post the bank receipts. 
  
  Functionality: 
  This transaction code allows users to view, edit, and post bank receipts that have been received from customers. It also allows users to view the details of the bank receipt, such as the customer name, amount, and payment method. Additionally, it allows users to post the bank receipt to the customer’s account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EPIC_BRM_EDIT - Claim Bank Receipts in the SAP system. 
  2. Select the customer whose bank receipt you want to process. 
  3. View the details of the bank receipt, such as the customer name, amount, and payment method. 
  4. Edit any necessary information in the bank receipt. 
  5. Post the bank receipt to the customer’s account. 
  6. Confirm that the bank receipt has been posted successfully. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before posting a bank receipt to ensure accuracy and avoid any potential errors or discrepancies. Additionally, it is important to ensure that all necessary information is included in the bank receipt before posting it to a customer’s account.