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Transaction Code: EC85
Description: Crear documento de desconexión
Release: S/4HANA and ECC 6
Program: SAPLEC85
Screen: 100
Authorization Object:
Development Package: EE05
Package Description: IS-U: Cross-Application Functions
Parent Package: IS-U/CCS
Module/Component: IS-U-CS
Description: Customer Service
for Vendor Overview: The SAP transaction code EC85 is used to create a discount document for a vendor. This document is used to record the discounts that a vendor has given to a customer. It is important to note that this document is not used to record the actual discounts that have been applied, but rather the discounts that have been offered by the vendor. Functionality: The EC85 transaction code allows users to create a discount document for a vendor. This document records the discounts that have been offered by the vendor and can be used to track the discounts that have been applied. The document also includes information such as the vendor's name, address, and contact information. Step-by-step How to Use: To use the EC85 transaction code, users must first enter the vendor's name and address in the appropriate fields. Next, users must enter the discount information in the appropriate fields. This includes the amount of discount offered, the date of offer, and any other relevant information. Once all of this information has been entered, users can then save the document and print it out for future reference. Other Recommendations: It is important to note that this transaction code should only be used when creating a discount document for a vendor. It should not be used for any other purpose. Additionally, it is important to ensure that all of the information entered into the document is accurate and up-to-date. This will help ensure that any discounts offered are properly recorded and tracked.