How to use EPIC_BRM_POST - Claim Bank Receipts

SAP Transaction Code - Details

• Transaction Code: EPIC_BRM_POST

  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_POST - Claim Bank Receipts

  
  Overview:
  The SAP transaction code EPIC_BRM_POST is used to post bank receipts in the SAP system. It is part of the Bank Receipts Management (BRM) module, which is used to manage and process bank receipts. 
  
  Functionality: 
  The EPIC_BRM_POST transaction code allows users to post bank receipts in the SAP system. This includes entering the details of the bank receipt, such as the amount, currency, and date. The transaction code also allows users to assign a payment reference number to the bank receipt. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EPIC_BRM_POST in the command field. 
  2. Enter the details of the bank receipt, such as the amount, currency, and date. 
  3. Assign a payment reference number to the bank receipt. 
  4. Click “Post” to post the bank receipt in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users check that all details of the bank receipt are correct before posting it in the SAP system. Additionally, users should ensure that they have sufficient authorization to post bank receipts in the SAP system.