EPIC_EBR_IMP - Bank Receipt Import

SAP Transaction Code - Details

• Transaction Code: EPIC_EBR_IMP

  Description: Bank Receipt Import

  Release: S/4HANA only

• • Program: EPIC_EBR_IMPORT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: EPIC_EBR_IMP - Bank Receipt Import

  
  Overview: 
  EPIC_EBR_IMP is a SAP transaction code used to import bank receipts into the SAP system. It is used to automate the process of entering bank receipts into the system, allowing for faster and more accurate data entry. 
  
  Functionality: 
  EPIC_EBR_IMP allows users to import bank receipts from external sources such as banks, credit card companies, and other financial institutions. The imported data is then stored in the SAP system and can be used for various purposes such as accounting, reporting, and analysis. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and navigate to the EPIC_EBR_IMP transaction code. 
  2. Select the source of the bank receipt data (e.g. bank, credit card company, etc.). 
  3. Enter the necessary information (e.g. account number, date range, etc.) to retrieve the desired data. 
  4. Select the desired data to be imported into the SAP system. 
  5. Confirm the import of the selected data into the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all imported data before it is stored in the SAP system to ensure accuracy and completeness of information. Additionally, users should ensure that all security protocols are followed when importing data from external sources to protect sensitive information from unauthorized access or manipulation.