How to use EK_R201 - Def. Info for Sec.Dep.Trans. Revers.

SAP Transaction Code - Details

• Transaction Code: EK_R201

  Description: Def. Info for Sec.Dep.Trans. Revers.

  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_R201 - Def. Info for Sec.Dep.Trans. Revers.

  
  Overview:
  The SAP transaction code EK_R201 is used to define the information for security deposit transactions reversal. This transaction code is used to reverse security deposits that have been posted in the system. 
  
  Functionality: 
  The EK_R201 transaction code allows users to define the information for security deposit transactions reversal. This includes the reversal date, the reversal reason, and the reversal amount. The transaction code also allows users to enter additional information such as the customer number, the document number, and the reference number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK_R201 in the command field. 
  2. Enter the reversal date, reversal reason, and reversal amount in the corresponding fields. 
  3. Enter any additional information such as customer number, document number, and reference number in their respective fields. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the transaction code and reverse the security deposit transactions. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before executing the transaction code to ensure accuracy and avoid any errors or mistakes. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or organization when using this transaction code.