SAP Accounts Receivable Accounting Process Integration (FIN-FSCM-BD-AR) Tcodes
| Tcode | Description | Module |
|---|---|---|
| BDCONTACTS | Comments created in Biller Direct | FIN-FSCM-BD-AR |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct | FIN-FSCM-BD-AR |
| EBPP_AR_CONTACTS | EBPP: Remarks Created | FIN-FSCM-BD-AR |
| EBPP_AR_MATCH | EBPP: Assignmt of User to Accounts | FIN-FSCM-BD-AR |
| EBPP_AR_T042ICC | Account Determination Payment Cards | FIN-FSCM-BD-AR |
| EBPP_AR_T042ZEBPP | EBPP: Maintain EBPP Payment Methods | FIN-FSCM-BD-AR |
| EBPP_CREATE_USER | Create a new user | FIN-FSCM-BD-AR |
| EBPP_CUST_CHNG | Change Notification Data | FIN-FSCM-BD-AR |
| EBPP_CUST_DISP | Display Notification Data | FIN-FSCM-BD-AR |
| EBPP_LOG_CUST | Customizing for Log Categories | FIN-FSCM-BD-AR |
| EBPP_LOG_DISP | Display of Log Categories | FIN-FSCM-BD-AR |
| EBPP_LOG_ORGA | Reorganize Log Entries | FIN-FSCM-BD-AR |
| EBPP_RI | Biller Direct Bill Receipt | FIN-FSCM-BD-AR |
| EBPP_RIC | Biller Direct Bill Receipt: Settings | FIN-FSCM-BD-AR |
| EBPP_RICONN | Biller Direct Bill Receipt: Links | FIN-FSCM-BD-AR |