How to use EK13 - Vorgabe Verrechnung Anzahlung/Ford.

SAP Transaction Code - Details

• Transaction Code: EK13

  Description: Vorgabe Verrechnung Anzahlung/Ford.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK13 - Vorgabe Verrechnung Anzahlung/Ford.

  
  Overview:
  The SAP transaction code EK13 is used to view and manage down payment and receivable clearing information. It is used to view the details of down payments and receivables that have been cleared. 
  
  Functionality: 
  The EK13 transaction code allows users to view the details of down payments and receivables that have been cleared. It also allows users to view the status of the down payment and receivable clearing process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK13 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute (F8). 
  5. The details of the down payment and receivable clearing process will be displayed on the screen. 
  6. To view the status of the down payment and receivable clearing process, click on Status (F5). 
  7. The status of the down payment and receivable clearing process will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be a complex process to manage down payments and receivables that have been cleared. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as it can be difficult to troubleshoot any issues that may arise without all of the necessary information.