How to use EPIC_RPR - Create Cash Receipt/Payt Request

SAP Transaction Code - Details

• Transaction Code: EPIC_RPR

  Description: Create Cash Receipt/Payt Request

  Release: S/4HANA and ECC 6

• • Program: SAPLEPIC_COPC_RPR

    Screen: 1000

    Authorization Object:

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

    Package Description: Globalization: E-Payment Integration Cash Operation CenterUI

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

Smart SAP Assistant

• SAP Tcode: EPIC_RPR - Create Cash Receipt/Payt Request

  
  Overview:
  The SAP transaction code EPIC_RPR is used to create a cash receipt or payment request in the SAP system. This transaction code is used to process payments and receipts for customers and vendors. It is also used to manage the accounts receivable and accounts payable processes. 
  
  Functionality:
  EPIC_RPR allows users to create a cash receipt or payment request in the SAP system. It also allows users to view and manage the accounts receivable and accounts payable processes. The transaction code also allows users to view customer and vendor information, as well as payment and receipt details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code EPIC_RPR into the command field of the SAP system. 
  2. Select the type of request you would like to create (cash receipt or payment request). 
  3. Enter the customer or vendor information, as well as payment or receipt details. 
  4. Confirm the details of the request and submit it for processing. 
  5. View and manage the accounts receivable and accounts payable processes in the SAP system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all customer and vendor information is accurate before submitting a request for processing.