How to use S_AXB_19000002 - SAP Biller Direct: Program

SAP Transaction Code - Details

• Transaction Code: S_AXB_19000002

  Description: SAP Biller Direct: Program

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Biller Direct > Customer Portal Administration > Create Customer Notifications

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EBPP_APAR_PMENU

    Package Description: Plug-in Menu for Electronic Bill Presentment and Payment

    Parent Package: PI-FIN

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: S_AXB_19000002 - SAP Biller Direct: Program

   for Biller Direct
  
  Overview: 
  S_AXB_19000002 is a SAP transaction code used to access the SAP Biller Direct program. This program is used to facilitate direct payments from customers to vendors. It allows customers to pay their bills directly from their bank accounts, eliminating the need for manual payment processing. 
  
  Functionality: 
  The SAP Biller Direct program provides a secure and efficient way for customers to pay their bills. It allows customers to make payments directly from their bank accounts, eliminating the need for manual payment processing. The program also provides an easy-to-use interface that allows customers to view their bills, make payments, and track their payment history. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code S_AXB_19000002. 
  2. Select the “Biller Direct” option from the menu. 
  3. Enter your customer information and select the “Pay Now” button. 
  4. Enter your bank account information and select the “Submit” button. 
  5. Review your payment information and select the “Confirm” button to complete the payment process. 
  
  Other Recommendations: 
  It is recommended that customers review their payment history regularly to ensure that all payments have been processed correctly. Additionally, customers should ensure that they have sufficient funds in their bank accounts before making payments through the SAP Biller Direct program.