How to use EK82 - Account Determ.: IS-T Revenue Accnts

EK82 - Overview

• Transaction Code: EK82

  Description: Account Determ.: IS-T Revenue Accnts

  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

EK82 - Details

• SAP Tcode: EK82 - Account Determ.: IS-T Revenue Accnts

  
  Overview:
  The SAP transaction code EK82 is used to determine the revenue accounts for the IS-T (Industry Solutions for Telecommunications) module. This code is used to assign accounts to the various revenue items in the IS-T module. 
  
  Functionality: 
  The EK82 transaction code allows users to assign accounts to the various revenue items in the IS-T module. This code is used to ensure that all revenue items are correctly accounted for and that all accounts are properly assigned. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK82 in the command field. 
  2. Select the “Account Determination” tab. 
  3. Select the “IS-T Revenue Accounts” option. 
  4. Enter the relevant account information for each revenue item. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are properly assigned and that all revenue items are correctly accounted for when using this transaction code. Additionally, it is recommended that users familiarize themselves with the IS-T module before using this transaction code, as it will help them understand how to properly assign accounts to each revenue item.