How to use /SAPCE/IUHU_EL05M - Create down payment bill. - parallel

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IUHU_EL05M

  Description: Create down payment bill. - parallel

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: /SAPCE/IUHU

    Package Description: IS-U localization for Hungary

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/IUHU_EL05M - Create down payment bill. - parallel

   payment
  
  Overview:
  
  The SAP transaction code /SAPCE/IUHU_EL05M is used to create a down payment bill in parallel payment. This transaction code is used to create a down payment bill for a customer in the SAP system. 
  
  Functionality:
  
  This transaction code allows users to create a down payment bill for a customer in the SAP system. The down payment bill is created in parallel payment, meaning that the customer pays the full amount of the bill at once. This transaction code also allows users to view and edit existing down payment bills. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code /SAPCE/IUHU_EL05M into the command field. 
  2. Enter the customer number and select “Create”. 
  3. Enter the details of the down payment bill, such as the amount, currency, and due date. 
  4. Select “Save” to save the down payment bill. 
  5. Select “Print” to print out a copy of the down payment bill for the customer. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  
  It is recommended that users check with their company’s accounting department before creating a down payment bill in order to ensure that all necessary information is included in the bill and that it is accurate. Additionally, users should be aware of any applicable taxes or fees that may be associated with creating a down payment bill in parallel payment.