How to use EK93 - Change Payment Plan

SAP Transaction Code - Details

• Transaction Code: EK93

  Description: Change Payment Plan

  Release: S/4HANA and ECC 6

• • Program: SAPLE325

    Screen: 101

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EK93 - Change Payment Plan

  
  Overview:
  The SAP transaction code EK93 is used to change payment plans in the SAP system. It allows users to modify existing payment plans and create new ones. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  EK93 enables users to make changes to existing payment plans, such as changing the payment terms, payment amounts, and due dates. It also allows users to create new payment plans from scratch. The changes made in this transaction code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK93 in the command field. 
  2. Select the payment plan you want to change or create a new one. 
  3. Enter the necessary details for the payment plan, such as payment terms, payment amounts, and due dates. 
  4. Save your changes or create a new payment plan. 
  5. Exit the transaction code when you are done making changes or creating a new payment plan. 
  
  Other Recommendations: 
  It is important to note that changes made in this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check their entries before saving them in the system. Additionally, users should ensure that they have the necessary authorization before making any changes in this transaction code.