How to use IBR85 - Post Broker Report After Inc. Payt

IBR85 - Overview

• Transaction Code: IBR85

  Description: Post Broker Report After Inc. Payt

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

IBR85 - Details

• SAP Tcode: IBR85 - Post Broker Report After Inc. Payt

  
  Overview:
  IBR85 is a SAP transaction code used to post broker reports after an incoming payment. This transaction code is used to update the accounts receivable ledger with the information from the broker report. It is also used to update the payment status of the customer in the system. 
  
  Functionality: 
  IBR85 allows users to post broker reports after an incoming payment. This transaction code is used to update the accounts receivable ledger with the information from the broker report. It also updates the payment status of the customer in the system. The transaction code can be used to post multiple broker reports at once, making it a convenient and efficient way to manage incoming payments. 
  
  Step-by-step How to Use: 
  1. Enter IBR85 in the SAP command field and press enter. 
  2. Select “Post Broker Report After Inc. Payt” from the list of options. 
  3. Enter the customer number and select “Execute”. 
  4. Enter the broker report details and select “Save”. 
  5. Select “Post” to post the broker report and update the accounts receivable ledger with the information from the broker report. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using IBR85, as it can be a complex process if not done correctly. Additionally, users