How to use EK95 - Manual History for Payment Schedule

SAP Transaction Code - Details

• Transaction Code: EK95

  Description: Manual History for Payment Schedule

  Release: S/4HANA and ECC 6

• • Program: SAPLE325

    Screen: 200

    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: EK95 - Manual History for Payment Schedule

  
  Overview:
  The SAP transaction code EK95 is used to manually enter the history of a payment schedule. This transaction code is used to record the payment history of a customer or vendor in the SAP system. 
  
  Functionality: 
  The EK95 transaction code allows users to manually enter the payment history of a customer or vendor in the SAP system. This transaction code can be used to record payments made by customers or vendors, as well as any other information related to the payment schedule. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK95 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the payment date in the Payment Date field. 
  4. Enter the amount paid in the Amount Paid field. 
  5. Enter any additional information related to the payment schedule in the Additional Information field. 
  6. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as any incorrect entries may lead to incorrect payment records in the SAP system. Additionally, users should ensure that all relevant information is entered correctly before saving their changes.