SAP TCode (Transaction Code) - EPIC_BRM_EDIT
| SAP Tcode | EPIC_BRM_EDIT |
| Description | Claim Bank Receipts |
| Package | ID-FI-EPIC-EBR-UI |
| Program Name | SAPLEPIC_EBR |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode EPIC_BRM_EDIT is used for the task : Claim Bank Receipts. The TCode belongs to the ID-FI-EPIC-EBR-UI package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| CI01 | Create CIAP Document | FI-LOC |
| J1AQ | Display Index definition | FI-LOC |
| J2IER1 | Monthly er1 report | FI-LOC |
| J1A3 | MM goods issue revaluation | FI-LOC |
| J1IA | Excise Invoice Details | FI-LOC |
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| J1INCC | Print Customer WH Tax Certificates | FI-LOC |
Full List of
SAP Localization Tcodes
