How to use EA62PS - Change Payment Scheme

SAP Transaction Code - Details

• Transaction Code: EA62PS

  Description: Change 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: EA62PS - Change Payment Scheme

  
  Overview:
  The SAP transaction code EA62PS is used to change payment schemes in the SAP system. It is used to modify existing payment schemes or create new ones. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The EA62PS transaction code allows users to create, modify, and delete payment schemes in the SAP system. It also allows users to assign payment terms to a payment scheme and assign a payment method to a payment scheme. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA62PS in the command field. 
  2. Select the “Create” button to create a new payment scheme or select the “Change” button to modify an existing one. 
  3. Enter the name of the payment scheme and select “Save”. 
  4. Assign payment terms and methods to the payment scheme by selecting the “Assign Payment Terms” and “Assign Payment Methods” buttons respectively. 
  5. Select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users test their changes before saving them in order to ensure that they are correct and functioning properly. Additionally, users should be aware that changes made with this transaction code will affect all documents that use the modified or created payment scheme.