How to use ETHIM_BW - Delta: Bill Processing by Third Prty


SAP Transaction Code - Details

  • Transaction Code: ETHIM_BW

    Description: Delta: Bill Processing by Third Prty

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: EE_DEREG_INV

      Package Description: Payment Management in a Deregulated Environment

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IDE

      Description: Intercompany Data Exchange


Smart SAP Assistant

  • SAP Tcode: ETHIM_BW - Delta: Bill Processing by Third Prty
    
    Overview:
    
    ETHIM_BW is an SAP transaction code used to process bills from third parties. It is part of the SAP Enterprise Resource Planning (ERP) system and is used to manage financial transactions. This transaction code is used to process bills from third parties, such as vendors, suppliers, and customers. 
    
    Functionality:
    
    ETHIM_BW enables users to process bills from third parties in a secure and efficient manner. It allows users to view and manage all financial transactions related to third-party bills. This includes creating, editing, and deleting bills, as well as viewing the status of each bill. Additionally, ETHIM_BW allows users to track payments made to third parties and view the details of each payment. 
    
    Step-by-step How to Use:
    
    1. Log into the SAP system using your user ID and password. 
    2. Navigate to the “Transaction Codes” menu and select “ETHIM_BW - Delta Bill Processing by Third Prty”. 
    3. Select the “Create” option to create a new bill for a third party. 
    4. Enter the necessary information for the bill, such as the vendor name, invoice number, and payment amount. 
    5. Select “Save” to save the bill information. 
    6. Select “Edit” to edit an existing bill or “Delete” to delete a bill from the system. 
    7. Select “Payment Status” to view the status of payments made to third parties. 
    8. Select “Details” to view detailed information about each payment made to a third party. 
    9. Select “Logout” when you are finished using ETHIM_BW - Delta Bill Processing by Third Prty. 
    
    Other Recommendations:
    
    It is important that users familiarize themselves with all of the features of ETHIM_BW before using it for processing bills from third parties. Additionally, users should ensure that all financial transactions are accurate and up-to-date before processing any bills with ETHIM_BW - Delta Bill Processing by Third Prty.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ETHIM - Mass Act. Aggr. Posting for ServProv...

  • ETHI - Aggr. Posting Serv. Prov. CA...

  • ETHIM_TAX - Aggregated Posting for SP with Tax...

  • ETHI_DIS - Evaluation of DFKKTHI Entries...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant