How to use EA61PS - Create Payment Scheme

SAP Transaction Code - Details

• Transaction Code: EA61PS

  Description: Create Payment Scheme

  Release: S/4HANA and ECC 6

• • Program: SAPLEA61PS

    Screen: 100

    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: EA61PS - Create Payment Scheme

  
  Overview:
  The SAP transaction code EA61PS is used to create payment schemes in the SAP system. Payment schemes are used to define the payment terms and conditions for a particular customer or vendor. This transaction code is used to set up payment terms such as payment due dates, discounts, and other payment-related information. 
  
  Functionality: 
  The EA61PS transaction code allows users to create payment schemes for customers and vendors. It also allows users to define the payment terms and conditions for each customer or vendor. This includes setting up payment due dates, discounts, and other payment-related information. The transaction code also allows users to view existing payment schemes and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA61PS in the command field. 
  2. Select the “Create” button to create a new payment scheme. 
  3. Enter the customer or vendor name in the “Customer/Vendor” field. 
  4. Enter the payment terms and conditions in the “Payment Terms” field. 
  5. Select the “Save” button to save the new payment scheme. 
  6. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review existing payment schemes before creating a new one to ensure that all necessary information is included in the new scheme. Additionally, users should be aware of any changes that may need to be made to existing payment schemes when creating a new one.