How to use ETHIM_BW - Delta : facturation par des tiers

ETHIM_BW - Overview

• Transaction Code: ETHIM_BW

  Description: Delta : facturation par des tiers

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

ETHIM_BW - Details

• SAP Tcode: ETHIM_BW - Delta : facturation par des tiers

  
  Overview:
  
  ETHIM_BW is an SAP transaction code used to process bills from third parties. It is part of the SAP Enterprise Resource Planning (ERP) system and is used to manage financial transactions. This transaction code is used to process bills from third parties, such as vendors, suppliers, and customers. 
  
  Functionality:
  
  ETHIM_BW enables users to process bills from third parties in a secure and efficient manner. It allows users to view and manage all financial transactions related to third-party bills. This includes creating, editing, and deleting bills, as well as viewing the status of each bill. Additionally, ETHIM_BW allows users to track payments made to third parties and view the details of each payment. 
  
  Step-by-step How to Use:
  
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the “Transaction Codes” menu and select “ETHIM_BW - Delta Bill Processing by Third Prty”. 
  3. Select the “Create” option to create a new bill for a third party. 
  4. Enter the necessary information for the bill, such as the vendor name, invoice number, and payment amount. 
  5. Select “Save” to save the bill information. 
  6. Select “Edit” to edit an existing bill or “Delete” to delete a bill from the system. 
  7. Select “Payment Status” to view the status of payments made to third parties. 
  8. Select “Details” to view detailed information about each payment made