How to use EK_R200 - Vorgaben Transfer Sicherheiten

SAP Transaction Code - Details

• Transaction Code: EK_R200

  Description: Vorgaben Transfer Sicherheiten

  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_R200 - Vorgaben Transfer Sicherheiten

  
  Overview:
  The SAP transaction code EK_R200 is used to define information for security deposit transfers. This code is used to set up the parameters for the transfer of security deposits from one account to another. 
  
  Functionality: 
  The EK_R200 transaction code allows users to define the parameters for the transfer of security deposits from one account to another. This includes setting up the source and target accounts, as well as defining the transfer rules and conditions. The code also allows users to specify the payment terms and conditions for the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK_R200 in the command field. 
  2. Enter the source and target accounts for the security deposit transfer. 
  3. Define the transfer rules and conditions, such as payment terms and conditions. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to set up a security deposit transfer using this code.