BDCONTACTS is a SAP tcode coming under FIN module and SAP_FIN component. View some details about BDCONTACTS tcode in SAP.
- BDCONTACTS tcode used for : Comments created in Biller Direct in SAP
- Module : FIN-FSCM-BD-AR (Accounts Receivable Accounting Process Integration)
- Parent Module : FIN (Financials)
- Package : EBPP_APAR (EBPP_APAR)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
BDCONTACTS related transaction codes
| Tcode | Note |
|---|---|
| BDCONTACTS | Comments created in Biller Direct |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
| FBC_IMG | Biller Consolidator Customizing |
| FQZ1072 | Biller Direct: Overpayment Specifs |
| FQZ1073 | Biller Direct: Overpayment Reversal |
| EEFO_CREDIT_CREATE | Front Office: Create Credit Memo |
| EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan |
| EEFO_PAYMENT | Pay Bills |
| FQC1071 | C FKK Account Determination */1071 |
| FQCR600 | C FKK Account Determination */R600 |
| EBPP_RI | Biller Direct Bill Receipt |
| EBPP_RIC | Biller Direct Bill Receipt: Settings |
| EBPP_RICONN | Biller Direct Bill Receipt: Links |
| S_AXB_19000002 | SAP Biller Direct: Program |
| VL38 | Groups Created: Wave Picks |
Tables in the same package as BDCONTACTS
SAP tables in package EBPP_APAR, which also contains transaction BDCONTACTS.
| Table | Description |
|---|---|
| EBPPNO | The Counters for the Biller Direct Project are Saved Here |
| EBPPPC | Biller Direct Data for the Payment Cards |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TEBPPCAT | Log Categories Control Part SAP |
| EBPP_KNB1 | FSCM Master Data Customer Enhancement (Company Code) |
| EBPP_T000 | Setting for Bill Release |
| T042ZEBPP | Biller Direct Payment Methods |
| TACT_EBPP | Processing Functions with Authorization Protection (BD) |
| TEBPPCATT | Text Table for Log Entries |
| TFSCM_ISR | FSCM: List of Open ISR Messages in the FSCM Area |
| EBPP_T043G | Biller Direct: Settings for User Tolerances |
| EBPP_TTXID | Text IDs for Biller Direct complaint texts |