How to use EK_R017 - Doc. Type for Stat. Fee in Argentina

SAP Transaction Code - Details

• Transaction Code: EK_R017

  Description: Doc. Type for Stat. Fee in Argentina

  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

Smart SAP Assistant

• SAP Tcode: EK_R017 - Doc. Type for Stat. Fee in Argentina

  
  Overview:
  EK_R017 is a SAP transaction code used to define the document type for statistical fees in Argentina. This code is used to set up the document type for statistical fees in the country, which is necessary for the proper functioning of the system. 
  
  Functionality: 
  The purpose of this transaction code is to define the document type for statistical fees in Argentina. This document type is used to identify the type of fee that needs to be paid and to ensure that it is properly recorded in the system. This transaction code also allows users to set up the parameters for the document type, such as the currency, payment terms, and other details. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “Financial Accounting” menu and select “Document Types”. From there, they should select “Define Document Type for Statistical Fees in Argentina” and enter EK_R017 into the search field. This will bring up a list of parameters that need to be filled out in order to set up the document type. Once all of the parameters have been filled out, users can save their changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with setting up document types in SAP systems. If users are unfamiliar with this process, they should consult with an experienced SAP consultant before attempting to use this transaction code. Additionally, users should always make sure that all of their changes have been saved before exiting out of the transaction code.