How to use EBPP_RIC - Entrée de facture BD : options

SAP Transaction Code - Details

• Transaction Code: EBPP_RIC

  Description: Entrée de facture BD : options

  Release: S/4HANA and ECC 6

• • Program: EBPP_REC_INV_CUST

    Screen: 100

    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_RIC - Entrée de facture BD : options

  
  Overview:
  The SAP transaction code EBPP_RIC - BD Invoice Receipt Settings is used to configure the settings for the Business Document Invoice Receipt (BDIR) application. This application is used to process incoming invoices from vendors and customers. It allows users to view, approve, and reject invoices, as well as manage payment terms and other related tasks. 
  
  Functionality: 
  The EBPP_RIC transaction code allows users to configure the settings for the BDIR application. This includes setting up payment terms, defining invoice types, and configuring the workflow for invoice processing. Additionally, users can set up the system to automatically generate payment reminders and other notifications. 
  
  Step-by-step How to Use: 
  1. Access the EBPP_RIC transaction code in SAP. 
  2. Select the “Settings” tab. 
  3. Configure the settings for the BDIR application as desired. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BDIR application before attempting to configure its settings using the EBPP_RIC transaction code. Additionally, users should ensure that all settings are configured correctly before saving any changes, as incorrect settings may lead to errors or unexpected results when using the BDIR application.