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Transaction Code: EK94C
Description: Combined Display of Payment Plans
Release: S/4HANA and ECC 6
Program: SAPLE325C
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
Overview: The SAP transaction code EK94C is used to display payment plans in a combined view. This transaction code is used to view the payment plan details of a customer or vendor in one place. It can be used to view the payment plan details of multiple customers or vendors at once. Functionality: The EK94C transaction code allows users to view the payment plan details of a customer or vendor in one place. It displays the payment plan details such as the payment terms, payment dates, and amounts due. It also displays the status of each payment plan, such as whether it is open or closed. Step-by-step How to Use: 1. Enter the transaction code EK94C in the command field. 2. Select the customer or vendor for whom you want to view the payment plan details. 3. Select the “Combined Display” option from the menu bar. 4. The payment plan details will be displayed in a combined view. 5. You can also filter the results by entering specific criteria such as date range, payment terms, etc. 6. Once you have finished viewing the payment plan details, you can exit the transaction code by pressing the “Back” button on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. This will ensure that they are able to get the most out of this tool and make use of all of its features and functions. Additionally, users should always double-check their results before making any decisions based on them.