How to use IBR54 - Transf.informe corr.: Gener.fich.

IBR54 - Overview

• Transaction Code: IBR54

  Description: Transf.informe corr.: Gener.fich.

  Release: S/4HANA and ECC 6

• • Program: IBRO_STMTRANSF_DG

    Screen: 1000

    Authorization Object:

  • Development Package: ISCDBROK

    Package Description: FS-CD: Broker Collections

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

IBR54 - Details

• SAP Tcode: IBR54 - Transf.informe corr.: Gener.fich.

  
  Overview:
  IBR54 is a SAP transaction code used to generate a broker report file. This file is used to transfer data from the SAP system to an external broker system. 
  
  Functionality: 
  IBR54 allows users to generate a broker report file which contains data from the SAP system. This file can then be transferred to an external broker system. The data contained in the file includes information such as customer and vendor master data, payment terms, and other related information. 
  
  Step-by-step How to Use: 
  1. Access the IBR54 transaction code in the SAP system. 
  2. Enter the selection criteria for the report you want to generate. 
  3. Select the output format for the report (e.g., CSV, XML, etc.). 
  4. Select the output destination for the report (e.g., local drive, FTP server, etc.). 
  5. Execute the report and save it to the selected output destination. 
  
  Other Recommendations: 
  It is recommended that users check with their external broker system before generating a broker report file using IBR54 to ensure that they are using the correct output format and destination for the report. Additionally, users should ensure that they have sufficient authorization to access and execute this transaction code in order to generate a broker report file successfully.