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Transaction Code: EK_SURS
Description: Charge Request for Mass Activity
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
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
Overview: The SAP transaction code EK_SURS is used to create a charge request for a mass activity. This transaction code is used to create a charge request for a large number of activities, such as creating a new product or service, or making changes to an existing product or service. Functionality: The EK_SURS transaction code allows users to create a charge request for a mass activity. This transaction code is used to create a charge request for activities that involve multiple steps and require multiple resources. The charge request can be used to track the progress of the activity and ensure that all resources are allocated correctly. Step-by-step How to Use: To use the EK_SURS transaction code, users must first enter the activity name and description. Then, they must enter the required resources and their associated costs. Finally, they must enter the start and end dates of the activity. Once all of this information has been entered, users can submit the charge request for approval. Other Recommendations: When using the EK_SURS transaction code, it is important to ensure that all of the required information is entered accurately and completely. Additionally, it is important to ensure that all resources are allocated correctly and that the start and end dates are accurate. Finally, it is important to review the charge request before submitting it for approval.