How to use EK93M - Zahlungspläne maschinell anpassen

SAP Transaction Code - Details

• Transaction Code: EK93M

  Description: Zahlungspläne maschinell anpassen

  Release: S/4HANA and ECC 6

• • Program: REAABSL2

    Screen: 1000

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EK93M - Zahlungspläne maschinell anpassen

  
  Overview:
  The SAP transaction code EK93M is used to adjust payment plans automatically. This transaction code is used to make changes to existing payment plans, such as changing the payment terms or the payment amount. It can also be used to create new payment plans. 
  
  Functionality: 
  The EK93M transaction code allows users to adjust payment plans automatically. This includes changing the payment terms, the payment amount, and creating new payment plans. The transaction code also allows users to view and edit existing payment plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK93M in the command field. 
  2. Select the “Adjust Payment Plans Automatically” option from the menu. 
  3. Select the payment plan you want to adjust or create a new one. 
  4. Enter the new payment terms or amount and save your changes. 
  5. Confirm your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EK93M transaction code before using it, as it can be complex to use for those who are not familiar with it. Additionally, users should always double-check their changes before saving them, as mistakes can be costly and time-consuming to fix.