How to use EK72 - Transactions for Aggregated Posting


SAP Transaction Code - Details

  • Transaction Code: EK72

    Description: Transactions for Aggregated Posting

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: EE_DEREG_INV

      Package Description: Payment Management in a Deregulated Environment

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IDE

      Description: Intercompany Data Exchange


Smart SAP Assistant

  • SAP Tcode: EK72 - Transactions for Aggregated Posting
    
    Overview:
    Transaction code EK72 is used in SAP to manage aggregated postings. This transaction code allows users to view, create, and change aggregated postings. It also allows users to view the details of the postings and to delete them. 
    
    Functionality: 
    EK72 provides users with a range of functions related to aggregated postings. These include creating new postings, viewing existing postings, changing existing postings, and deleting postings. The transaction code also allows users to view the details of the postings, such as the posting date, posting type, and posting amount. 
    
    Step-by-step How to Use: 
    To use transaction code EK72, users must first log into their SAP system. Once logged in, they can access the transaction code by entering it into the command field. From there, they can select the desired function from the menu that appears. Depending on the function chosen, users may be required to enter additional information such as the posting date or posting type. Once all necessary information has been entered, users can submit their changes or delete the posting as desired. 
    
    Other Recommendations: 
    When using transaction code EK72, it is important to ensure that all necessary information is entered correctly. Additionally, users should be aware that any changes made using this transaction code will be immediately applied and cannot be undone without reversing the posting. As such, it is important to double-check all entries before submitting them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EK71 - Cstmzng: Aggr. Posting of Inbnd Bill...

  • EK70 - Cust. Item Ind. -> Payment Block...

  • EK73 - Aggr. Bill: Trans. -> Offsetting Tr....

  • EK74 - Dereg. - Maintain Factory Calendar...


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