How to use IST_EBS_ARC - Link Documents with External Bills

SAP Transaction Code - Details

• Transaction Code: IST_EBS_ARC

  Description: Link Documents with External Bills

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST20

    Package Description: IS-T : Interfaces

    Parent Package: IS-T

  • Module/Component: IS-T

    Description: Industry Solution - Telecommunications

Smart SAP Assistant

• SAP Tcode: IST_EBS_ARC - Link Documents with External Bills

  
  Overview:
  The SAP transaction code IST_EBS_ARC is used to link documents with external bills. This code allows users to store documents related to external bills in the SAP system. This helps to ensure that all relevant documents are stored in one place and can be easily accessed when needed. 
  
  Functionality:
  The IST_EBS_ARC transaction code enables users to link documents with external bills. This includes documents such as invoices, delivery notes, and other related documents. The documents can be stored in the SAP system and linked to the corresponding external bill. This helps to ensure that all relevant documents are stored in one place and can be easily accessed when needed. 
  
  Step-by-step How to Use:
  1. Enter the IST_EBS_ARC transaction code in the command field of the SAP system. 
  2. Select the “Link Documents” option from the menu. 
  3. Enter the external bill number for which you want to link documents. 
  4. Select the document type from the list of available document types. 
  5. Enter the document number for the document you want to link with the external bill. 
  6. Click “Save” to save your changes and link the document with the external bill. 
  
  Other Recommendations:
  It is recommended that users regularly review their linked documents to ensure that all relevant documents are stored in one place and can be easily accessed when needed. Additionally, users should ensure that all linked documents are up-to-date and accurate.