SAP TCode (Transaction Code) - EPIC_BRM_POST
| SAP Tcode | EPIC_BRM_POST |
| 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_POST 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 |
|---|
| J1IE | Number range maintenance: J_1ITDSNO | FI-LOC |
| ITSR00 | Foreign Trade Declaration (Generic) | FI-LOC |
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| CI03 | Display CIAP Document | FI-LOC |
| J1INJV | Enter Journal Voucher | FI-LOC |
| J2IER1 | Monthly er1 report | FI-LOC |
| J1BM | Maintain Procedures (N.Fiscal) | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
| J1IP | Excise invoice print | FI-LOC |
Full List of
SAP Localization Tcodes
