How to use EK94 - Visualizar plan de pago

SAP Transaction Code - Details

• Transaction Code: EK94

  Description: Visualizar plan de pago

  Release: S/4HANA and ECC 6

• • Program: SAPLE325

    Screen: 101

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EK94 - Visualizar plan de pago

  
  Overview:
  The SAP transaction code EK94 is used to display payment plans in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment plans for customers and vendors. 
  
  Functionality: 
  The EK94 transaction code allows users to view payment plans for customers and vendors. It displays the payment plan details such as the payment plan number, payment plan type, payment plan date, and payment plan amount. It also allows users to view the payment plan items such as the item number, item description, item amount, and item due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK94 in the command field. 
  2. Select the customer or vendor for which you want to view the payment plan. 
  3. Enter the payment plan number or select it from the list of available payment plans. 
  4. The system will display the details of the selected payment plan. 
  5. To view the items of the payment plan, select “Display Items” from the menu bar. 
  6. The system will display all the items of the selected payment plan with their details such as item number, item description, item amount, and item due date. 
  7. To exit from this transaction code, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should always check for any changes in the payment plans before processing them in order to avoid any discrepancies or errors in processing payments. Additionally, users should also check for any open items in a customer or vendor’s account before processing payments for them.