How to use EK07 - Defaults for Acct Disp BB Amnts CIC

SAP Transaction Code - Details

• Transaction Code: EK07

  Description: Defaults for Acct Disp BB Amnts CIC

  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: EK07 - Defaults for Acct Disp BB Amnts CIC

  
  Overview:
  The SAP transaction code EK07 is used to set the default values for account display of balance sheet amounts in the Controlling Information System (CIS). This code is used to set the default values for the display of balance sheet amounts in the Controlling Information System (CIS). 
  
  Functionality: 
  The EK07 transaction code allows users to set the default values for the display of balance sheet amounts in the Controlling Information System (CIS). This includes setting the default currency, fiscal year, and account type. The EK07 transaction code also allows users to set the default values for the display of balance sheet amounts in the Controlling Information System (CIS) for a specific company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EK07 in the SAP command field. 
  2. Select “Defaults for Acct Disp BB Amnts CIC” from the drop-down menu. 
  3. Enter a company code and select “Execute”. 
  4. Set the default currency, fiscal year, and account type. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the EK07 transaction code before making any changes. Additionally, users should always make sure to save their changes after making any modifications to ensure that their settings are properly saved and applied.