How to use EVKK - IS-U Cuenta corriente contractual

SAP Transaction Code - Details

• Transaction Code: EVKK

  Description: IS-U Cuenta corriente contractual

  Release: S/4HANA and ECC 6

• • Program: MENUEVKK

    Screen: 1000

    Authorization Object:

  • Development Package: EE00

    Package Description: IS-U: General (Domains and General Objects)

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: EVKK - IS-U Cuenta corriente contractual

  
  Overview: 
  EVKK is a SAP transaction code used in the IS-U module of the SAP system. It is used to display and maintain contract accounts for the billing of services in the Utilities Industry. 
  
  Functionality: 
  The EVKK transaction code allows users to view and maintain contract accounts for billing services in the Utilities Industry. This includes creating new contracts, changing existing contracts, and deleting contracts. It also allows users to view and maintain contract account data such as customer information, billing information, and payment information. 
  
  Step-by-step How to Use: 
  1. Enter the EVKK transaction code into the SAP system. 
  2. Select the “Create” option to create a new contract account. 
  3. Enter the necessary customer information, billing information, and payment information into the appropriate fields. 
  4. Select “Save” to save the new contract account. 
  5. To change an existing contract account, select the “Change” option and enter the necessary changes into the appropriate fields. 
  6. To delete an existing contract account, select the “Delete” option and confirm that you want to delete the contract account. 
  7. Select “Save” to save your changes or “Cancel” to cancel your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the EVKK transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes or creating new contracts to ensure accuracy and avoid any potential errors or mistakes.