How to use E61M - Ajuster automat. plans paiement

SAP Transaction Code - Details

• Transaction Code: E61M

  Description: Ajuster automat. plans paiement

  Release: S/4HANA and ECC 6

• • Program: REAABSL1

    Screen: 1000

    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: E61M - Ajuster automat. plans paiement

  
  Overview:
  The SAP transaction code E61M is used to adjust budget plans automatically. This transaction code is used to adjust budget plans in the system, allowing for more accurate budgeting and forecasting. 
  
  Functionality: 
  The E61M transaction code allows users to adjust budget plans automatically. This includes adjusting the budget plan for a specific period, as well as adjusting the budget plan for a specific account. The transaction code also allows users to adjust the budget plan for a specific cost center or company code. 
  
  Step-by-step How to Use: 
  To use the E61M transaction code, users must first enter the budget plan number they wish to adjust. Then, they must select the period they wish to adjust and enter the amount of adjustment they wish to make. Finally, users must select the account or cost center they wish to adjust and enter the amount of adjustment they wish to make. 
  
  Other Recommendations: 
  When using the E61M transaction code, it is important to ensure that all adjustments are made accurately and that all changes are properly documented. Additionally, it is important to ensure that all adjustments are made within the specified time frame. Finally, it is important to ensure that all adjustments are made in accordance with company policies and procedures.