How to use S_PFC_31000015 - EBR MM Invoice

S_PFC_31000015 - Overview

• Transaction Code: S_PFC_31000015

  Description: EBR MM Invoice

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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S_PFC_31000015 - Details

• SAP Tcode: S_PFC_31000015 - EBR MM Invoice

  
  Overview: 
  S_PFC_31000015 is an SAP transaction code used to create an Electronic Bank Record (EBR) for a Material Management (MM) invoice. This transaction code is used to create an EBR for a vendor invoice, which is then sent to the bank for payment. 
  
  Functionality: 
  The S_PFC_31000015 transaction code allows users to create an EBR for a MM invoice. This EBR contains all the necessary information about the invoice, such as the vendor, the amount due, and the payment terms. The EBR is then sent to the bank for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PFC_31000015 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the invoice number in the Invoice Number field. 
  4. Enter the amount due in the Amount Due field. 
  5. Enter the payment terms in the Payment Terms field. 
  6. Click on “Create EBR” to generate an EBR for the MM invoice. 
  7. Click on “Send EBR” to send the EBR to the bank for payment. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into S_PFC_31000015 before creating and sending an EBR for a MM invoice. This will ensure that all information is accurate and that payment is made correctly and on time. Additionally, users should be aware of any applicable laws or regulations related to creating and sending