How to use EK_R100 - Vorgaben Zahlungsträger ID

SAP Transaction Code - Details

• Transaction Code: EK_R100

  Description: Vorgaben Zahlungsträger ID

  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: EK_R100 - Vorgaben Zahlungsträger ID

  
  Overview:
  The SAP transaction code EK_R100 is used to define information for Payment Medium ID. This code is used to set up the payment medium ID in the SAP system. It is used to identify the payment medium and its associated parameters. 
  
  Functionality: 
  The EK_R100 transaction code allows users to define the payment medium ID in the SAP system. This code is used to set up the payment medium ID and its associated parameters, such as the payment method, bank details, and other information. The payment medium ID is then used to identify the payment medium when making payments. 
  
  Step-by-step How to Use: 
  To use the EK_R100 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code EK_R100 in the command field. 
  2. Enter the payment medium ID that you want to define in the Payment Medium ID field. 
  3. Enter the payment method, bank details, and other information associated with this payment medium ID in their respective fields. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered for a payment medium ID is accurate and up-to-date. This will ensure that payments are processed correctly and efficiently. Additionally, it is recommended that users regularly review their payment medium IDs to ensure that all of the information is still valid and up-to-date.