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Transaction Code: EPIC_TC_CB_PLAN
Description: Maintain Cash Amnts for Budget Plan
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: ID-FI-EPIC-PMCTL-SMPL
Package Description: Globalization: E-Payment Integration Payment Control Sample
Parent Package: ID-FI-EPIC
Module/Component: FI-LOC-EPI-CN
Description: E-Payment Integration China
Overview: The SAP transaction code EPIC_TC_CB_PLAN - Maintain Cash Amnts for Budget Plan is used to manage the cash amounts for a budget plan. This transaction code allows users to view, create, and modify the budget plan and its associated cash amounts. Functionality: This transaction code enables users to view, create, and modify the budget plan and its associated cash amounts. It also allows users to view the budget plan details such as the budget plan name, description, and currency. Additionally, users can view the cash amounts associated with the budget plan and make changes as needed. Step-by-Step How to Use 1. Enter the transaction code EPIC_TC_CB_PLAN in the command field. 2. Select the budget plan you wish to view or modify from the list of available plans. 3. View or modify the budget plan details such as name, description, and currency. 4. View or modify the cash amounts associated with the budget plan. 5. Save your changes when finished. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify the budget plans and their associated cash amounts.
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