How to use EA63PS - Display Payment Scheme

SAP Transaction Code - Details

• Transaction Code: EA63PS

  Description: Display 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: EA63PS - Display Payment Scheme

  
  Overview:
  EA63PS is a transaction code used in SAP to display payment schemes. It is used to view the payment terms and conditions associated with a particular vendor or customer. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The EA63PS transaction code allows users to view the payment terms and conditions associated with a particular vendor or customer. This includes information such as payment terms, payment methods, and payment deadlines. The information can be used to ensure that payments are made on time and in accordance with the agreed-upon terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA63PS in the command field. 
  2. Select the “Vendor” or “Customer” option from the drop-down menu. 
  3. Enter the vendor or customer number in the “Vendor/Customer” field. 
  4. Click “Execute” to view the payment terms and conditions associated with the selected vendor or customer. 
  
  Other Recommendations: 
  It is recommended that users review the payment terms and conditions regularly to ensure that payments are made on time and in accordance with the agreed-upon terms. Additionally, users should be aware of any changes to the payment terms and conditions that may occur over time, as these changes may affect how payments are made.