How to use EBPP_AR_CONTACTS - EBPP : remarques saisies

SAP Transaction Code - Details

• Transaction Code: EBPP_AR_CONTACTS

  Description: EBPP : remarques saisies

  Release: S/4HANA and ECC 6

• • Program: EBPP_AR_CONTACTS

    Screen: 1000

    Authorization Object:

  • Development Package: EBPP_APAR

    Package Description:

    Parent Package: PI-WEB

  • Module/Component: FIN-FSCM-BD-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: EBPP_AR_CONTACTS - EBPP : remarques saisies

   for AR Contacts
  
  Overview: 
  EBPP_AR_CONTACTS is a SAP transaction code used to create remarks for Accounts Receivable (AR) contacts. This transaction code is part of the Electronic Bill Presentment and Payment (EBPP) module. 
  
  Functionality: 
  The EBPP_AR_CONTACTS transaction code allows users to create remarks for AR contacts. This includes creating, editing, and deleting remarks. The remarks are stored in the system and can be used to provide additional information about the contact. 
  
  Step-by-step How to Use: 
  1. Enter the EBPP_AR_CONTACTS transaction code in the command field. 
  2. Select the contact for which you want to create a remark. 
  3. Enter the remark in the Remark field. 
  4. Click Save to save the remark. 
  5. To edit or delete a remark, select it from the list and click Edit or Delete accordingly. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as any changes made to remarks will be stored in the system and can affect other users who view the contact information. Additionally, users should ensure that all remarks are accurate and up-to-date as they can be used to provide important information about the contact.