How to use EK08 - Datos prefijados visual.ctas.IS-U

SAP Transaction Code - Details

• Transaction Code: EK08

  Description: Datos prefijados visual.ctas.IS-U

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: EK08 - Datos prefijados visual.ctas.IS-U

  
  Overview:
  The SAP transaction code EK08 is used to display the specifications of an IS-U account. This transaction code is used to view the details of an account, such as the account type, address, and contact information. 
  
  Functionality: 
  The EK08 transaction code allows users to view the specifications of an IS-U account. This includes the account type, address, contact information, and other details related to the account. The user can also view the billing information associated with the account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK08 in the command field. 
  2. Enter the account number in the Account field. 
  3. Click on Execute (F8). 
  4. The details of the account will be displayed on the screen. 
  5. To view billing information associated with the account, click on Billing Information (F5). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have access rights to view and edit accounts before attempting to use this transaction code.