How to use RMREBP - Automatic Creation of Ref. Entity


SAP Transaction Code - Details

  • Transaction Code: RMREBP

    Description: Automatic Creation of Ref. Entity

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > Market Data Management > Manual Market Data Entry > Credit Spread Curves > Create Reference Entities for Business Partners
  • Show technical details Hide technical details
    • Program: FTBBYC_REF_ENT_MASS_MAINT

      Screen: 1000

      Authorization Object:

    • Development Package: FTBBYC

      Package Description: MRA: New YC Framework New DDIC Objects

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-MR

      Description: Market Risk Analyzer


Smart SAP Assistant

  • SAP Tcode: RMREBP - Automatic Creation of Ref. Entity
    
    Overview:
    RMREBP is an SAP transaction code used to automatically create reference entities in the system. It is used to create a reference entity for a customer or vendor in the system. This transaction code is part of the SAP Reference Entity Management (REM) module. 
    
    Functionality: 
    RMREBP allows users to create a reference entity for a customer or vendor in the system. The reference entity is used to store information about the customer or vendor, such as contact information, payment terms, and other relevant data. This transaction code also allows users to view and edit existing reference entities. 
    
    Step-by-step How to Use: 
    1. Enter RMREBP into the command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter the customer or vendor information into the fields provided. 
    4. Select “Save” to save the reference entity. 
    5. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Reference Entity Management (REM) module before using this transaction code. Additionally, users should ensure that all customer and vendor information is accurate before saving a reference entity in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • RMRE - Maintain Reference Entities...

  • RMRBA2 - Delete Archived Dataset...

  • RMSL02 - Change Label Set...

  • RMSL03 - Display Label Set...


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