How to use EPLOT - Repayment on Account

SAP Transaction Code - Details

• Transaction Code: EPLOT

  Description: Repayment on Account

  Release: S/4HANA and ECC 6

• • Program: SAPLEE_DEREG_INV_EPLOT

    Screen: 100

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EPLOT - Repayment on Account

  
  Overview:
  The SAP transaction code EPLOT is used to process repayment on account transactions. It is used to record payments made by customers to reduce their outstanding balance. This transaction code is part of the Financial Accounting (FI) module and can be used to manage customer accounts. 
  
  Functionality: 
  The EPLOT transaction code allows users to enter payments made by customers and update their accounts accordingly. It also allows users to view customer account information, such as the current balance, payment history, and any open items. Additionally, users can use this transaction code to process payments from multiple sources, such as cash, checks, or credit cards. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EPLOT in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment amount in the Amount field. 
  4. Select the payment method from the drop-down menu (e.g., cash, check, credit card). 
  5. Enter any additional information in the Reference field (e.g., check number). 
  6. Click “Save” to process the payment and update the customer’s account balance. 
  
  Other Recommendations: 
  It is recommended that users review customer account information before processing payments with EPLOT. This will ensure that all payments are accurately recorded and that customer accounts are up-to-date. Additionally, users should always double-check payment amounts before saving changes to ensure accuracy.