How to use EK79 - Default values for cash deposit int.

SAP Transaction Code - Details

• Transaction Code: EK79

  Description: Default values for cash deposit int.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK79 - Default values for cash deposit int.

  
  Overview:
  
  Transaction code EK79 is used to set default values for cash deposits in SAP. This transaction code is used to set up the default values for cash deposits, such as the bank account, the currency, and the payment method. This helps to streamline the process of making cash deposits in SAP. 
  
  Functionality:
  
  Transaction code EK79 allows users to set up default values for cash deposits in SAP. This includes setting up the bank account, currency, and payment method that will be used for all cash deposits. This helps to ensure that all cash deposits are made in a consistent manner and with the correct information. 
  
  Step-by-step How to Use:
  
  1. Enter transaction code EK79 into the command field. 
  2. Select the bank account that will be used for all cash deposits. 
  3. Select the currency that will be used for all cash deposits. 
  4. Select the payment method that will be used for all cash deposits. 
  5. Save your changes. 
  
  Other Recommendations:
  
  It is important to ensure that all default values are set correctly before making any cash deposits in SAP. This will help to ensure that all cash deposits are made correctly and with the correct information. Additionally, it is important to regularly review and update these default values as needed to ensure that they remain up-to-date and accurate.