How to use IST_EBS_ARC_E - Postprocessing Run: Link Bills

SAP Transaction Code - Details

• Transaction Code: IST_EBS_ARC_E

  Description: Postprocessing Run: Link 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_E - Postprocessing Run: Link Bills

   of Exchange
  
  Overview:
  IST_EBS_ARC_E is a SAP transaction code used to link bills of exchange in the postprocessing run. This transaction code is used to process bills of exchange that have been created in the system. It allows users to link the bills of exchange to the corresponding payment documents and to update the payment status. 
  
  Functionality: 
  The IST_EBS_ARC_E transaction code is used to link bills of exchange to payment documents and update the payment status. It also allows users to view the details of the linked bills of exchange, such as the amount, currency, and due date. Additionally, it can be used to generate a report that shows all linked bills of exchange. 
  
  Step-by-step How to Use: 
  1. Enter the IST_EBS_ARC_E transaction code in the command field. 
  2. Select the “Link Bills of Exchange” option from the menu. 
  3. Enter the details of the bill of exchange, such as amount, currency, and due date. 
  4. Select the payment document that you want to link with the bill of exchange. 
  5. Click “Execute” to link the bill of exchange with the payment document and update its status. 
  6. To view all linked bills of exchange, click on “Display” and select “Linked Bills of Exchange” from the menu. 
  7. To generate a report showing all linked bills of exchange, click on “Report” and select “Linked Bills of Exchange” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all related SAP transaction codes before using IST_EBS_ARC_E, as this will help them understand how it works and how it interacts with other SAP transactions codes. Additionally, users should ensure that they have all necessary information before attempting to link a bill of exchange with a payment document, as this will help ensure accuracy and reduce errors.