How to use EK11 - Vorgaben Gebühren auf Uposten im RP

EK11 - Overview

• Transaction Code: EK11

  Description: Vorgaben Gebühren auf Uposten im RP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

EK11 - Details

• SAP Tcode: EK11 - Vorgaben Gebühren auf Uposten im RP

  
  Overview:
  The SAP transaction code EK11 is used to specify source item charges in the Internal Procurement (IP) process. This transaction code is used to assign a charge to a source item in the IP process. It is used to determine the cost of a source item and can be used to calculate the total cost of a purchase order. 
  
  Functionality: 
  The EK11 transaction code allows users to specify source item charges in the IP process. This includes assigning a charge to a source item, such as freight, taxes, or other costs associated with the purchase order. The charge can be specified as either a fixed amount or as a percentage of the total cost of the purchase order. The EK11 transaction code also allows users to view and edit existing charges for source items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK11 in the command field. 
  2. Enter the purchase order number and select “Execute”. 
  3. Select the source item for which you want to assign a charge and select “Create”. 
  4. Enter the charge amount or percentage and select “Save”. 
  5. Select “Back” to return to the main screen and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using the EK11 transaction code will not be reflected in the purchase order until it