How to use EK02 - Acct Determ.: IS-U Rev. Accts

SAP Transaction Code - Details

• Transaction Code: EK02

  Description: Acct Determ.: IS-U Rev. Accts

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK02 - Acct Determ.: IS-U Rev. Accts

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  Overview:
  EK02 is a SAP transaction code used to determine the revenue accounts for an IS-U (Industry Solution for Utilities) customer. It is used to assign the correct accounts to the customer’s billing documents. 
  
  Functionality: 
  The EK02 transaction code allows users to assign revenue accounts to a customer’s billing documents. This ensures that the correct accounts are used when creating invoices and other billing documents. The transaction code also allows users to view and edit existing revenue accounts for a customer. 
  
  Step-by-step How to Use: 
  1. Enter the EK02 transaction code in the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Select the “Revenue Accounts” tab. 
  4. Select the account you wish to view or edit from the list of available accounts. 
  5. Make any necessary changes and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all revenue accounts are up-to-date and accurate before creating invoices or other billing documents for a customer. It is also recommended that users familiarize themselves with the EK02 transaction code before using it, as it can be complex and time consuming if not used correctly.