How to use E61L - Charges Plan Active for Div. Cat. 06


SAP Transaction Code - Details

  • Transaction Code: E61L

    Description: Charges Plan Active for Div. Cat. 06

    Release: S/4HANA and ECC 6

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    • 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: E61L - Charges Plan Active for Div. Cat. 06
    
    Overview: 
    The SAP transaction code E61L is used to activate a charges plan for division category 06. This transaction code is used to assign a charges plan to a division category, which is then used to determine the cost of goods sold for that division. 
    
    Functionality: 
    The E61L transaction code allows users to activate a charges plan for a specific division category. This transaction code is used to assign a charges plan to a division category, which is then used to determine the cost of goods sold for that division. The charges plan can be used to calculate the cost of goods sold for each product in the division category. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code E61L in the command field. 
    2. Enter the division category number in the Division Category field. 
    3. Enter the charges plan number in the Charges Plan field. 
    4. Click on the Activate button to activate the charges plan for the specified division category. 
    5. Click on the Save button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of charges plans available and how they are used before activating a charges plan using this transaction code. Additionally, users should ensure that they have all necessary information before activating a charges plan, such as the division category number and charges plan number, as this will ensure that the correct charges plan is activated for the specified division category.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • E61K - Maintain Defaults for BB Procedure...

  • E61D - Delete Budget Billing Plan...

  • E61M - Adjust BB Plans Automatically...

  • E61PSD - Stop Payment Scheme...


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