UBC3 is a SAP tcode coming under FIN module and FINBASIS component. View some details about UBC3 tcode in SAP.
- UBC3 tcode used for : Import Bill in SAP
- Module : FIN-FB (Financials Basis)
- Parent Module : FIN (Financials)
- Package : UBC_CSP (FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt)
- ABAP Program : RFUBCINVINP
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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.
UBC3 related transaction codes
| Tcode | Note |
|---|---|
| CHM_BU | CMS: Bill Up Processing |
| CMSC_BU_ATTR_CONF | Configure attributes for Bill Up |
| CMSC_BU_EXTN | Create extension for Bill Up |
| CMSC_BU_REL | CMS Bill Ups Relevancy Mapping |
| ONBO | IS-H: Assign bill.type to bill.block |
| VTFF | Bill to bill copying control |
| EA59 | Print Collective Bill (Old) |
| EA64 | Print collective bill |
| EATR | Mass Activity: Create Bill/Part.Bill |
| INVDOC01 | Bill Dialog |
| INVDOC02 | Bill Dialog - Sales Tax Statement |
| INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. |
| INVMON | Inbound Bill Monitoring |
| INVSARA01 | Archiving: Bill Documents |
| INVSARJ01 | Activate ArchInfStruct. for Bill Doc |
Tables in the same package as UBC3
SAP tables in package UBC_CSP, which also contains transaction UBC3.
| Table | Description |
|---|---|
| UBC_CL_BI | Batch Input Sessions (INDX-Structure) |
| UBC_TB_BI | Batch Input Sessions |
| UBC_TB_RA | Permitted Bill Types for each Biller |
| UBC_TT_RA | Bill Types (Texts) |
| UBC_CL_INV | Bill Data (INDX-Structure) |
| UBC_TB_ACT | Account Assignment Fields for each Organizational Unit |
| UBC_TB_BIL | Biller for each Organizational Unit |
| UBC_TB_CUR | Max./Min. Amounts per User and Currency |
| UBC_TB_ORG | Organizational Units |
| UBC_TB_REJ | Rejection Control |
| UBC_TB_RPA | Permitted Bill Item Types for each Biller |
| UBC_TB_USR | User per Organizational Unit |