How to use E61K - Maintain Defaults for BB Procedure

SAP Transaction Code - Details

• Transaction Code: E61K

  Description: Maintain Defaults for BB Procedure

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: E61K - Maintain Defaults for BB Procedure

  
  Overview:
  The SAP transaction code E61K is used to maintain the default settings for the BB procedure. This procedure is used to define the default values for certain fields in the system. It is important to note that this transaction code is only available in the SAP ERP system. 
  
  Functionality: 
  The E61K transaction code allows users to maintain the default settings for the BB procedure. This includes setting up the default values for certain fields, such as the company code, plant, and cost center. The BB procedure is used to define the default values for these fields, which can then be used when creating new documents or transactions in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code E61K in the command field. 
  2. Select “Maintain Defaults” from the menu. 
  3. Enter the company code, plant, and cost center that you want to set as defaults. 
  4. Click “Save” to save your changes. 
  5. Exit the transaction code by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the BB procedure and its default settings. Additionally, it is recommended that users make a backup of their settings before making any changes, as this will ensure that they can revert back to their original settings if needed.