How to use EK12 - Down Payment Specifications

EK12 - Overview

• Transaction Code: EK12

  Description: Down Payment Specifications

  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

EK12 - Details

• SAP Tcode: EK12 - Down Payment Specifications

  
  Overview:
  The SAP transaction code EK12 is used to create and maintain down payment specifications. It is used to define the terms and conditions of a down payment, such as the amount, payment method, and due date. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The EK12 transaction code allows users to create and maintain down payment specifications. This includes setting the amount of the down payment, the payment method, and the due date. The transaction code also allows users to view existing down payment specifications and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK12 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the down payment specification, such as the amount, payment method, and due date. 
  4. Select “Save” to save your changes. 
  5. To view existing down payment specifications, select “Display” from the menu bar and enter the relevant information. 
  6. To make changes to an existing down payment specification, select “Change” from the menu bar and enter the relevant information. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all down payment specifications are accurate and up-to-date in order to avoid any potential issues or delays in payments. It is also recommended that users familiarize themselves with other related